| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 3310131172016 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 993,115 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 | 993,115 lekë |
| Invoice description | 1013117 ISHSH Rajonal Shkoder, paga 23 punonjes |