| Executed | 02.03.2017 |
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| Registered | 01.03.2017 |
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| Invoice | 721150222017 |
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| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Gjirokaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
720,348 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.
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| Amount | 720,348 lekë |
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| Invoice description | 2115022 A.SHERB.VETERINARE DHE BUJQESORE, Paga Shkurt 2017. liste agese |
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