| Executed | 02.02.2018 |
|---|
| Registered | 01.02.2018 |
|---|
| Invoice | 1510050372018 |
|---|
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Vlore |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,093,642 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,093,642 lekë |
|---|
| Invoice description | 1005037 DRBU PAGAT JANAR 2018 |
|---|