| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 110131182015 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 208,930 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 | 208,930 lekë |
| Invoice description | PAGAT JANAR 2015 I.SH.SH 2015 |