| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 1721150222018 |
| 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 Shtese page per funksionin 828,718 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 828,718 lekë |
| Invoice description | 2115022 2115022, Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore Gj , pagat Mars 2018, liste pagese |