| Executed | 05.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 5321011432015 |
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| Institution | Mini Bashkia 9 (3535) 2101143 |
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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 vjetersi ne pune
Shtese page per kualifikimin
1,014,097 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,014,097 lekë |
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| Invoice description | 2101143 Min Bashkia 9 Pagat bordero prill 2015 nr pun 29-29 |
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