| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 13710010012014 |
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| Institution | Presidenca (3535) 1001001 |
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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
2,814,472 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,814,472 lekë |
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| Invoice description | Presidenca pagat bordero mars 2014 nr.pun.47-47 |
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