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825,236 lekë

Agjencia e Sherbimeve Bujqesore (1111) → BANKA CREDINS

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice6121150222018
InstitutionAgjencia e Sherbimeve Bujqesore (1111) 2115022
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 825,236 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount825,236 lekë
Invoice description2115022 2115022, Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore Gj.PAGAT NENTOR 2018, LISTE PAGESE