| Executed | 27.02.2015 |
|---|---|
| Registered | 27.02.2015 |
| Invoice | 110131082015 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 151,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 151,400 lekë |
| Invoice description | 0707 INSP. SHTETROR SHENDETSOR PAGA JANAR 2015 BORDERO |