| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 2010131442018 |
| 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 625,096 Shtese page per veshtiresi dhe rreziqe 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 | 625,096 lekë |
| Invoice description | Shtepia e mushuarve Shkoder paga Shkurt 2018 sipas borderose ub nr 2 dt 28.02.2018,vkm nr 60 dt 31.01.2018 punones me kon |