| Executed | 03.08.2017 |
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| Registered | 02.08.2017 |
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| Invoice | 3410131102017 |
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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
553,663 Te tjera transferta tek individet
Kompensime speciale te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 553,663 lekë |
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| Invoice description | 1013110 Insp.shtet. shend. paga Korrik 2017 |
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