| Executed | 04.09.2018 |
|---|
| Registered | 03.09.2018 |
|---|
| Invoice | 4510131102018 |
|---|
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Diber |
|---|
| 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
Te tjera transferta tek individet
601,779 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 601,779 lekë |
|---|
| Invoice description | Insp. Shtet Shendetsor paga Gusht 2018 sipas listpageses bashkangjitur |
|---|