| Executed | 08.01.2016 |
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| Registered | 08.01.2016 |
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| Invoice | 1/10131082016 |
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| Institution | ISHSH Rajonal Durres (0707) 1013108 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
1,050,287 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,050,287 lekë |
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| Invoice description | 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 PAGA DHJETOR 2015 BORDERO 1-31/12/2015 |
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