| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 410170842017 |
| 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 791,171 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 791,171 lekë |
| Invoice description | AQ i FA REP( USHT 6016), paga janar 2017, list pagese 2017,np 28/17 listpagese bashkelidhur |