| Executed | 04.08.2015 |
| Registered | 03.08.2015 |
| Invoice | 16710160602015 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per gradat ushtarake
Pagese per ushtaraket e liruar ne reforme
Shtesa page te tjera
1,271,695 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,271,695 lekë |
| Invoice description | PREFEKTURA LIK PAGA E SHTESA KORRIK 2015 |