| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 4410131172017 |
| 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 731,420 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 731,420 lekë |
| Invoice description | 1013117 Inspektoriati Shendetesor Shkoder, page shtator 2017, bordero shtator 2017 |