| Executed | 10.01.2017 |
|---|---|
| Registered | 09.01.2017 |
| Invoice | 0121150222017 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 716,254 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 716,254 lekë |
| Invoice description | 2115022 A.SHERB.VETERINARE DHE BUJQESORE, Paga Dhjetor 2016, liste pagese, |