| Executed | 03.07.2018 |
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| Registered | 02.07.2018 |
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| Invoice | 3410131102018 |
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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
546,342 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
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 | 546,342 lekë |
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| Invoice description | Insp. Shtet Shendetsor paga Qershor 2018 |
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