| Executed | 03.05.2016 |
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| Registered | 03.05.2016 |
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| Invoice | 2110170842016 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
805,511 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 805,511 lekë |
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| Invoice description | Reparti 6016(Arkivi FA) paga personeli prill 2016 nr.pun 28/18 bordero bashkelidhur |
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