| Executed | 02.10.2018 |
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| Registered | 01.10.2018 |
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| Invoice | 7010100072018 |
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| Institution | Dega e Thesarit Durres (0707) 1010007 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per kualifikimin
530,060 Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 530,060 lekë |
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| Invoice description | PAGA SIPAS LISTE PAGESES / THESARI / KOD 1010007 / TDO 0707 |
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