| Executed | 03.12.2015 |
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| Registered | 03.12.2015 |
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| Invoice | 3310131102015 |
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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
638,215 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 | 638,215 lekë |
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| Invoice description | ins shtet i shendetsise lik paga e shtesa nentor 2015 |
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