| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 13210131342017. |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 43,952 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,952 lekë |
| Invoice description | ZYRA ROJONALE E NDIHMAVE 1013134,ME BORDERO PAGA NENTOR |