| Executed | 02.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 6821011432015 |
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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
1,025,695 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,025,695 lekë |
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| Invoice description | 2101143 Min Bashkia 9 Paga muaji Maj 2015 bordero nr pun 29-29 vkb.10 dt 23.03.2015 konf. pref.1567/1 dt 31.03.2015 |
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