| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 5710041212016 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 755,712 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 | 755,712 lekë |
| Invoice description | 600-Q.K.L pagat prill 2016,nr i punon plan33/fakt33,bordero bashkangjitur |