| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 8110131442018 |
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| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
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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
640,338 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.
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| Amount | 640,338 lekë |
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| Invoice description | Shtepia e mushuarve shkoder paga korrik sipas borderose nr punonjesve 14+2 |
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