| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 1541010141042018 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| 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 288,510 Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 288,510 Albanian lekë |
| Invoice description | IEVP Elbasan paga Petrika Andoni permbledhse |