| Executed | 03.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 2621011442015 |
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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
1,264,707 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 | 1,264,707 lekë |
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| Invoice description | Min Bashk Nr 7 Paga Shkurt 2015 nr pun pl fakt 34 |
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