| Executed | 03.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 8721011432015 |
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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
1,031,732 Shtese page per kualifikimin
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,031,732 lekë |
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| Invoice description | Min Bashk Nr 9 Lik paga qershor 2015 nr pun pl fakt 29 |
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