| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 3010131172016 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 992,395 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 992,395 Albanian lekë |
| Invoice description | 1013117 ISHSH Rajonal Shkoder, paga 23 punonjes |