| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 48110102112018 |
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| Institution | Zyra Punesimit Vlore (3737) 1010211 |
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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
Shtese page per funksionin
674,420 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 674,420 lekë |
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| Invoice description | 1010211 ZYRA E PUNES PAGA NENTOR 2018, ME BORDERO |
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