| Executed | 09.03.2015 |
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| Registered | 06.03.2015 |
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| Invoice | 2410130042015 |
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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 pune ne turne te dyta dhe te treta
Pension mbijetese
Te tjera transferta tek individet
2,004,196 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,004,196 lekë |
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| Invoice description | shendti publik lik paga e shtesa shkurt 2015 |
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