| Executed | 01.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 3310050802014 |
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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
Shtese page per pune ne turne te dyta dhe te treta
2,766,146 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,766,146 lekë |
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| Invoice description | PAGAT MARS 2015 B.KULLIMIT 1005080 |
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