| Executed | 04.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 11021011442014 |
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| Institution | Mini Bashkia 7 (3535) 2101144 |
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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
1,255,865 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
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 | 1,255,865 lekë |
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| Invoice description | Min Bashk Nr 7 Paga Korrik 2014 nr pun pl 34 fakt 34 |
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