| Executed | 02.09.2015 |
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| Registered | 01.09.2015 |
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| Invoice | 12510050802015 |
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| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
2,657,789 Shtese page per pune ne turne te dyta dhe te treta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,657,789 lekë |
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| Invoice description | PAGAT GUSHT 2015 B.KULLIMIT 1005080 |
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