| Executed | 03.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 23710160602015 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,235,934 Shtese page per gradat ushtarake Pagese per ushtaraket e liruar ne reforme Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,235,934 lekë |
| Invoice description | prefektura diber lik paga e shtesa tetor 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.10.2015 | Komisariati i Policise Diber (0606) | HAXHI GJOKA | 51,900 |