| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 6610170842018 |
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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
Shtese page per vjetersi ne pune
686,024 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 | 686,024 lekë |
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| Invoice description | 1017084 Arkiv Qend FA 2018 paga nentor 2018 nr punonjesve plan fakt 28/27 listpages |
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