| Executed | 02.12.2015 |
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| Registered | 01.12.2015 |
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| Invoice | 13910100762015 |
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| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
2,616,340 Shtese page per veshtiresi dhe rreziqe
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 | 2,616,340 lekë |
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| Invoice description | PAGAT MUAJI NENTOR 2015 DREJTORIA RAJONALE TATIMORE 1010076 |
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