| Executed | 04.01.2018 |
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| Registered | 03.01.2018 |
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| Invoice | 0210131342018 |
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| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
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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 funksionin
43,952 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 43,952 lekë |
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| Invoice description | 1013134 DERJTORIA E SHERBIMIT SOCIAL VLORE PAGA DHJETOR 2017 ME BORDERO |
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