| Executed | 05.01.2015 |
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| Registered | 05.01.2015 |
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| Invoice | 1110022012015 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
18,661,675 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 18,661,675 lekë |
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| Invoice description | Kuvendi paga dhjetor 2014 nr pun 361/352 |
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