| Executed | 02.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 810170842015 |
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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
812,027 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 | 812,027 lekë |
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| Invoice description | Arkivi Qendror i FA rep. 6016 paga shkurt 2015 np plan 26 fakt 18 |
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