| Executed | 05.10.2015 |
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| Registered | 05.10.2015 |
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| Invoice | 2410131102015 |
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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
Raporte mjeksore te paguara nga punedhenesi
670,232 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 | 670,232 lekë |
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| Invoice description | ins shtet shendetsor diber lik paga e shtesa shtator 2015 |
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