| Executed | 11.01.2018 |
|---|---|
| Registered | 10.01.2018 |
| Invoice | 01 21150222018 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 785,577 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 785,577 lekë |
| Invoice description | 2115022, Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore Gj. Paga Dhjetor 2017, liste pagese. |