| Executed | 12.02.2015 |
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| Registered | 12.02.2015 |
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| Invoice | 1610130042015 |
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| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Pension mbijetese
Te tjera transferta tek individet
1,914,661 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,914,661 lekë |
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| Invoice description | shendeti publik lik paga e shtesa janar 2014 |
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