| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 2610131082016 |
| 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 1,023,834 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,023,834 lekë |
| Invoice description | 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 BORDERO PAGA MAJ 2016 |