| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 0421150222017 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 694,809 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 | 694,809 lekë |
| Invoice description | 2115022 A.SHERB.VETERINARE DHE BUJQESORE, Paga Janar 2017, liste pagese. |