| Executed | 01.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 2010130712016 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 6,178,869 Shtesa page te tjera Pajisje per perdorim policor This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,178,869 lekë |
| Invoice description | SPITALI PAGA JANAR 2016 |