| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 5921150222018 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 825,661 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 | 825,661 lekë |
| Invoice description | 2115022, Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore Gj. Liste pagese, paga Tetor 2018. |