| Executed | 04.08.2015 |
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| Registered | 03.08.2015 |
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| Invoice | 1510131102015 |
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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
674,504 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 | 674,504 lekë |
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| Invoice description | ins shtet shendetsor diber lik paga e shtesa korrik 2015 |
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