| Executed | 01.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 14010280072014 |
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| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
3,635,423 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune jashte orarit
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 | 3,635,423 lekë |
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| Invoice description | Prokuroria Paga Lindita Shopi Nr,BE2802371 |
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