| Executed | 03.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 1510131182017 |
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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
1,083,632 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 | 1,083,632 lekë |
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| Invoice description | 1013118 I.SH.SH PAGAT PRILL 2017 BORDERO |
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