| Executed | 03.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 5410131102016 |
| 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 512,043 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 512,043 lekë |
| Invoice description | INS SHTET I SHENDETSISEpaga neto tetor 2016 |