| Executed | 02.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 12821011442014 |
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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
Shtese page per funksionin
1,256,122 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 | 1,256,122 lekë |
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| Invoice description | Min Bashk Nr 7 Paga gusht 2014 nr pun pl fakt 34 |
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