| Executed | 10.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 910131082016 |
| 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 1,060,506 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,060,506 lekë |
| Invoice description | 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 PAGA SHKURT 2016 BORDERO |