| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 710131172015 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 968,502 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 | 968,502 lekë |
| Invoice description | I SH SH RAJONAL SHKODER PAGA |