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749,401 lekë

Agjencia e Sherbimeve Bujqesore (1111) → BANKA CREDINS

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice1321150222017
InstitutionAgjencia e Sherbimeve Bujqesore (1111) 2115022
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 749,401 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount749,401 lekë
Invoice description2115022 A.SHERB.VETERINARE DHE BUJQESORE, Paga Mars 2017, liste pagese.