| Executed | 03.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 2010131102015 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 674,504 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. |
| Amount | 674,504 lekë |
| Invoice description | ins shtet shendetsor diberpaga gusht 2015 |