| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 310131182015 |
| 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 655,823 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 655,823 lekë |
| Invoice description | PAGAT SHKURT 2015 I.SH.SH 2015 |