| Executed | 01.04.2016 |
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| Registered | 01.04.2016 |
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| Invoice | 3510040932016 |
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| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
474,977 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.
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| Amount | 474,977 lekë |
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| Invoice description | 600-pagat mars nr i puno plan50/fakt50,bordero bashkangjitur |
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