| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 38910102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 618,282 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 618,282 lekë |
| Invoice description | 1010211 ZYRA E PUNES PAGA,SHTATOR 2018, ME BORDERO |