| Executed | 04.12.2017 |
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| Registered | 01.12.2017 |
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| Invoice | 114010250352017 |
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| Institution | Zyra e Punes Tirane (3535) 1025035 |
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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
1,833,873 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,833,873 lekë |
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| Invoice description | 1025035 ZYRA E PUNES 2017 Paga muaji Nentor 2017 nr punonjesve plan 47 fakt 42 listepagese |
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