| Executed | 05.12.2017 |
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| Registered | 04.12.2017 |
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| Invoice | 8010131392017 |
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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
595,819 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 595,819 lekë |
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| Invoice description | 1013139 Shtepia e Femijes Parshkollore Shkoder, paga 14 punonjes |
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