| Executed | 19.01.2016 |
|---|---|
| Registered | 19.01.2016 |
| Invoice | 110050782016 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 278,978 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 | 278,978 lekë |
| Invoice description | 1005078 Bord Kullimi , paga 6 punonjes |