| Executed | 03.11.2015 |
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| Registered | 02.11.2015 |
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| Invoice | 16810050802015 |
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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
2,748,436 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 | 2,748,436 lekë |
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| Invoice description | PAGAT TETOR 2015 B.KULLIMIT 1005080 |
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