| Executed | 02.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 12721011442014 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
227,137 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 227,137 lekë |
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| Invoice description | Min Bashk Nr 7 Paga gusht 2014 nr pun pl fakt 5 |
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