| Executed | 03.09.2015 |
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| Registered | 03.09.2015 |
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| Invoice | 19110160602015 |
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| Institution | Prefektura e qarkut Diber (0606) 1016060 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per gradat ushtarake
Pagese per ushtaraket e liruar ne reforme
1,417,124 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 | 1,417,124 lekë |
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| Invoice description | prefektura lik paga Gusht 2015 |
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