| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 51 1005037 2014 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 849,234 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 | 849,234 lekë |
| Invoice description | PAGA MARS DRBU 1005037 |