| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 3410131342018 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 35,255 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,255 lekë |
| Invoice description | 1013134 DERJTORIA E SHERBIMIT SOCIAL VLORE PAGA MARS 2018 ME BORDERO |