| Executed | 04.05.2016 |
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| Registered | 04.05.2016 |
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| Invoice | 2910130042016 |
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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
2,015,951 Pension mbijetese
Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,015,951 lekë |
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| Invoice description | sherbimi publik lik paga e shtesa prill2016 |
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