| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 6310170842018 |
| 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 Shtese page per veshtiresi dhe rreziqe 753,022 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 753,022 Albanian lekë |
| Invoice description | 1017084 Arkiv Qend FA 2018 paga tetor 2018 nr punonjesve plan fakt 28/16 listpages |