| Executed | 02.03.2018 |
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| Registered | 01.03.2018 |
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| Invoice | 1110131392018 |
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| Institution | Shtëp.Fëm.Parashk. Shkodër (3333) 1013139 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
44,773 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 44,773 lekë |
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| Invoice description | Shtepia e femijes parashkollore paga shkurt 2018 sipas borderose |
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