| Executed | 02.10.2018 |
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| Registered | 01.10.2018 |
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| Invoice | 5510170842018 |
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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
676,539 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 | 676,539 lekë |
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| Invoice description | 1017084 Arkiv Qend FA 2018 paga shtator 2018 nr punonjesve plan fakt 28/15 listpages |
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