| Executed | 04.04.2017 |
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| Registered | 03.04.2017 |
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| Invoice | 1510131102017 |
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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
559,722 Kompensime speciale te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 559,722 lekë |
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| Invoice description | Insp.shteteror shendetsor paga neto mars 2017 |
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