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830,266 lekë

Agjencia e Sherbimeve Bujqesore (1111) → BANKA CREDINS

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice2721150222018
InstitutionAgjencia e Sherbimeve Bujqesore (1111) 2115022
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 830,266 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.
Amount830,266 lekë
Invoice description2115022 2115022, Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore Gj , Pagat Maj 2018, liste pagese