| Executed | 05.05.2015 |
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| Registered | 05.05.2015 |
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| Invoice | 310131102015 |
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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
652,355 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 | 652,355 lekë |
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| Invoice description | inspekt sh shendetsise paga e shtesa prill 2015 |
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