| Executed | 22.01.2016 |
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| Registered | 21.01.2016 |
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| Invoice | 310050802016 |
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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
2,725,169 Shtese page per vjetersi ne pune
Shtese page per funksionin
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 | 2,725,169 lekë |
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| Invoice description | PAGAT DHJETOR 2015 B.KULLIMIT 1005080 |
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