| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 1010131102015 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 674,504 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 674,504 lekë |
| Invoice description | ins shtet shendetsor diber lik paga qershor 2015 |