| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 15110131442017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 720,578 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 720,578 lekë |
| Invoice description | 1013144 Shtepia Moshuarve Shkoder, paga 14+1 punonjes, vkm nr 07 dt 11.01.2017, vkm 187+202 dt 08.03.2017+15.03.2017 |