| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 1910170842017 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 846,090 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 | 846,090 lekë |
| Invoice description | AQ i FA REP( USHT 6016), paga prill 2017, np 28/17 listpagese bashkelidhur |