| Executed | 05.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 49 1018016 2014 |
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| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per gradat ushtarake
1,407,905 Shtese page per punonjesit qe rregullohen me akte te veçanta
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 | 1,407,905 lekë |
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| Invoice description | PAGA PRILL SH.I.SH 1018016 |
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