| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 1810131182017 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| 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 1,108,223 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,108,223 lekë |
| Invoice description | 1013118 I.SH.SH PAGAT MAJ 2017 BORDERO |