| Executed | 04.07.2016 |
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| Registered | 04.07.2016 |
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| Invoice | 3310131102016 |
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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
Shtese page per funksionin
540,282 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 540,282 lekë |
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| Invoice description | ins shtet i mshendetsise lik paga e shtesa qershor 2016 |
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