| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 3910170842017 |
| 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 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 884,438 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 884,438 lekë |
| Invoice description | 1017084 AQ i FA REP( USHT 6016), paga gusht 2017, np 28/18 listpagese bashkelidhur |