| Executed | 02.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 2110040932016 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 489,444 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 489,444 lekë |
| Invoice description | 600-pagat shkurt 2016,nr i puni plan50/fakt50,bordero bashkangjitur |