| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 3421150222018 |
| 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 828,135 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 828,135 lekë |
| Invoice description | 2115022, Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore Gj. Paga qershor 2018, liste pagese. |