| Executed | 07.02.2017 |
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| Registered | 03.02.2017 |
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| Invoice | 0510131102017 |
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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
Shtese page per funksionin
Te tjera transferta tek individet
Kompensime speciale te tjera
481,149 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 481,149 lekë |
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| Invoice description | Isp. Sh.SHend.10113110 paga neto janar 2017 |
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