| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 610131182015 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 38,933 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,933 lekë |
| Invoice description | PAGAT MARS 2015 I.SH.SH 2015 |