| Executed | 11.01.2017 |
|---|---|
| Registered | 10.01.2017 |
| Invoice | 110131172017 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 993,110 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 993,110 lekë |
| Invoice description | 1013117 Inspektoriati Mjedisit Shkoder, paga 23 punonjes |