| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 1910131182016 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 991,553 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 | 991,553 lekë |
| Invoice description | PAGAT GUSHT 2016 I.SH.SH 1013118 |