| Executed | 21.01.2016 |
|---|---|
| Registered | 20.01.2016 |
| Invoice | 0110050802016 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 571,933 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 | 571,933 lekë |
| Invoice description | PAGAT DHJETOR 2015 B.KULLIMIT 1005080 |