| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 1210170842018 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 809,887 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 | 809,887 lekë |
| Invoice description | 1017084, AQFA, -600, Paga Baze Shkurt 2018, Plan 28 Fakt 28 Listepagese Bashkelidhur |