| Executed | 09.01.2017 |
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| Registered | 05.01.2017 |
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| Invoice | 0110131102017 |
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| Institution | ISHSH Rajonal Diber (0606) 1013110 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
473,353 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 473,353 lekë |
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| Invoice description | Isp. Sh.SHend.10113110 paga neto dhjetor 2016 |
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