| Executed | 03.04.2014 |
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| Registered | 03.04.2014 |
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| Invoice | 2910180072014 |
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| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
920,729 Shtese page per gradat ushtarake
Shtese page per punonjesit qe rregullohen me akte te veçanta
Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 920,729 lekë |
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| Invoice description | SH I SH lik paga e shtesa mars 2014 |
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