| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 210131082015 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 353,253 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 353,253 lekë |
| Invoice description | 0707 INSP. SHTETROR SHENDETSOR PAGA shkurt 2015 BORDERO |