| Executed | 04.01.2018 |
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| Registered | 03.01.2018 |
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| Invoice | 0110131182018 |
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| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,074,544 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,074,544 lekë |
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| Invoice description | 1013118 I SH SH PAGAT DHJETOR 2017 BORDERO |
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