| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 6810170842014 |
| 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 919,241 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 919,241 lekë |
| Invoice description | 600-Rep 6016(Ark Fa) pagat nentor 2014,plan36/18,list pagese 2014 |