| Executed | 02.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 9310050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 256,879 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 256,879 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER, paga 6 punonjes |