| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 45210250372017 |
| 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 573,721 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 573,721 lekë |
| Invoice description | 1025037 ZYRA E PUNES PAGAT MUAJI GUSHT 2017, BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.08.2017 | Zyra e Punes Vlore (3737) | VENETO BANKA | 42,624 |