| Executed | 01.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 3610170842014 |
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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
1,142,017 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.
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| Amount | 1,142,017 lekë |
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| Invoice description | 600-Rep 6016(Ark Fa) pagat qershor 2014,plan36/33 |
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