| Executed | 03.03.2016 |
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| Registered | 03.03.2016 |
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| Invoice | 1110131102016 |
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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
635,927 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 | 635,927 lekë |
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| Invoice description | ins shtetror i shendetsise lik paga e shtesa shkurt 2016 |
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