| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 1921150222017 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 752,404 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 | 752,404 Albanian lekë |
| Invoice description | 2115022 A.SHERB.VETERINARE DHE BUJQESORE, Paga Prill 2017, liste pagese. |