| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 3210131182016 |
| 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 1,058,487 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 | 1,058,487 lekë |
| Invoice description | PAGAT NENTOR 2016 I.SH.SH 1013118 |