| Executed | 05.02.2018 |
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| Registered | 01.02.2018 |
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| Invoice | 410170842018 |
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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
804,042 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 | 804,042 lekë |
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| Invoice description | 1017084 Arkiv Qend FA 2018 paga janar 2018 nr punonjesve plan fakt 28 listpages |
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