| Executed | 02.10.2014 |
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| Registered | 02.10.2014 |
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| Invoice | 8510260032014 |
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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
462,697 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 | 462,697 lekë |
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| Invoice description | Drejtoria sherbimit pyjor bordero shtator 2014 pl 41 f 12 |
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