| Executed | 04.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 4210170842014 |
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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
1,085,795 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 | 1,085,795 lekë |
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| Invoice description | 600-Rep 6016(Ark Fa) pagat korik 2014,plan36/33 |
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