| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 710131102015 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 652,355 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 652,355 lekë |
| Invoice description | ins shtet shendetesise diber paga maj |