| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 4510170842017 |
| 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 851,957 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 851,957 lekë |
| Invoice description | 1017084 AQ i FA REP( USHT 6016), paga shtator 2017, np 28/18 listpagese bashkelidhur |