| Executed | 02.02.2017 |
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| Registered | 01.02.2017 |
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| Invoice | 0310131182017 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
1,046,251 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,046,251 lekë |
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| Invoice description | 1013118 I.SH.SH PAGAT JANAR 2017 BORDERO |
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