| Executed | 06.06.2016 |
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| Registered | 03.06.2016 |
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| Invoice | 2710131102016 |
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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
588,951 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 | 588,951 lekë |
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| Invoice description | ins shtet i shendet lik paga e shtesa maj 2016 |
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