| Executed | 06.01.2017 |
|---|---|
| Registered | 05.01.2017 |
| Invoice | 110170842017 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 825,525 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. |
| Amount | 825,525 lekë |
| Invoice description | AQ i FA REP( USHT 6016), lik paga dhjetor 2016, nr pun 28/28 listpag dt 4.1.2017 |