| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 9510310012014 |
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| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
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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
1,817,438 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,817,438 lekë |
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| Invoice description | ATSH-ja paga prill 14 n r 40;40 |
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