| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 61110250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 292,472 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 292,472 lekë |
| Invoice description | 1025033 ZYRA E PUNESIMIT SHKODER PAGA 6 punonjes |