| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 29510250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 572,930 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 572,930 lekë |
| Invoice description | 1025037 ZYRA E PUNES PAGE MUAJI QERSHOR 2017 |