| Executed | 02.08.2017 |
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| Registered | 01.08.2017 |
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| Invoice | 2610131182017 |
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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
1,115,099 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 | 1,115,099 lekë |
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| Invoice description | 1013118 I.SH.SH PAGAT KORRIK 2017 BORDERO |
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