| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 1321150222017 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 749,401 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 749,401 Albanian lekë |
| Invoice description | 2115022 A.SHERB.VETERINARE DHE BUJQESORE, Paga Mars 2017, liste pagese. |