| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 3710131082015 |
| 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 1,055,437 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,055,437 lekë |
| Invoice description | 0707 INSP. SHTETROR SHENDETSOR PAGA NENTOR 2015 BORDERO 2015 |