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788,635 lekë

Agjencia e Sherbimeve Bujqesore (1111) → BANKA CREDINS

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice5921150222017
InstitutionAgjencia e Sherbimeve Bujqesore (1111) 2115022
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 788,635 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount788,635 lekë
Invoice description2115022 A.SHERB.VETERINARE DHE BUJQESORE, Paga Nentor 2017, liste pagese.