| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 9810051292014 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,926,207 Raporte mjeksore te paguara nga punedhenesi Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,926,207 Albanian lekë |
| Invoice description | A.K.U, Dega Rajonale ,liste pagesa muaji gusht 2014 nr. punonjesve plan 58, fakt 58 , liste pagese |