| Executed | 01.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 110131102015 |
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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
570,286 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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 | 570,286 lekë |
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| Invoice description | INSPEKTIRIAT I SHENDETESISE LIK PAGA E SHTESA MARRS 2015 |
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