| Executed | 01.07.2016 |
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| Registered | 01.07.2016 |
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| Invoice | 8310141042016 |
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| Institution | I.E.D.P Elbasan (0808) 1014104 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Elbasan |
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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
58,034 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 58,034 lekë |
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| Invoice description | PAGA I.E.V.P(PARABURGIMI) PETRIKA ANDONI NR.I60326068G |
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