| Executed | 03.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 510170842015 |
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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
808,806 Raporte mjeksore te paguara nga punedhenesi
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 | 808,806 lekë |
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| Invoice description | Arkivi Qendror i FA rep. 6016 paga janar 2015 np plan 26 fakt 17 |
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