| Executed | 04.06.2014 |
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| Registered | 04.06.2014 |
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| Invoice | 1410260032014 |
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| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
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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
Shtese page per veshtiresi dhe rreziqe
360,963 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 360,963 lekë |
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| Invoice description | 600 paga 2014,list pagese np 41 F 32 |
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