| Executed | 02.02.2016 |
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| Registered | 02.02.2016 |
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| Invoice | 1210140572016 |
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| Institution | Paraburgimi Vlore (3737) 1014057 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Vlore |
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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
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per gradat ushtarake
Pagese per ushtaraket e liruar ne reforme
Shtese page per pune jashte orarit
6,119,964 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,119,964 lekë |
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| Invoice description | 1014057 PARABURGIMI PAGAT JANAR 2016 |
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