| Executed | 03.08.2016 |
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| Registered | 03.08.2016 |
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| Invoice | 3810131102016 |
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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
510,736 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 510,736 lekë |
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| Invoice description | ins shtet i punes lik paga e shtesa korrik 2016 |
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