| Executed | 08.02.2018 |
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| Registered | 07.02.2018 |
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| Invoice | 610131392018 |
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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
313,245 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune jashte orarit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 313,245 lekë |
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| Invoice description | Shtepia e femijes parashkollore paga janar sipas borderose |
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