| Executed | 01.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 2910170842015 |
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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
898,381 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 898,381 lekë |
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| Invoice description | Arkivi Qendror i FA rep. 6016 paga qershor 2015 np plan 26 fakt 19 |
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