| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 6110131172017 |
| 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 776,142 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 776,142 lekë |
| Invoice description | 1013117 Inspektoriati Shendetsor Shkoder,page nentor 2017, bordero nentor 2017 |