| Executed | 02.03.2017 |
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| Registered | 01.03.2017 |
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| Invoice | 0710131182017 |
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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
1,045,089 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,045,089 lekë |
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| Invoice description | 1013118 I.SH.SH PAGAT SHKURT 2017 BORDERO |
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