| Executed | 08.01.2016 |
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| Registered | 07.01.2016 |
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| Invoice | 110170842016 |
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| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
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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
762,064 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 762,064 lekë |
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| Invoice description | Reparti 6016(Arkivi FA) paga personeli dhjetor 2015 nr.pun 26/17 bordero bashkelidhur |
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