| Executed | 04.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 1010131182016 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,107,083 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. |
| Amount | 1,107,083 lekë |
| Invoice description | PAGA PRILL 2016 I.SH.SH 1013118 |