| Executed | 01.03.2016 |
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| Registered | 01.03.2016 |
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| Invoice | 910170842016 |
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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
779,248 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 | 779,248 lekë |
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| Invoice description | Reparti 6016(Arkivi FA) paga personeli shkurt 2016 nr.pun 26/17 bordero bashkelidhur |
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