| Executed | 02.11.2017 |
| Registered | 01.11.2017 |
| Invoice | 59510250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category |
Paga neto per punonjesit e miratuar ne organike
573,208 Raporte mjeksore te paguara nga punedhenesi
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.
|
| Amount | 573,208 lekë |
| Invoice description | 1025037 ZYRA E PUNES PAGA MUAJI TETOR 2017, BORDERO |