| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 52410250372017 |
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| Institution | Zyra e Punes Vlore (3737) 1025037 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
569,779 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 569,779 lekë |
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| Invoice description | 1025037 ZYRA E PUNES PAGA MUAJI SHTATOR 2017, BORDERO |
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