| Executed | 03.10.2016 |
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| Registered | 03.10.2016 |
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| Invoice | 4910131102016 |
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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
512,618 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 512,618 lekë |
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| Invoice description | ins shtet i shendetsise lik paga e shtesa shtator 2016 |
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