| Executed | 04.10.2017 |
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| Registered | 03.10.2017 |
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| Invoice | 52710250372017 |
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| Institution | Zyra e Punes Vlore (3737) 1025037 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Vlore |
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| Category |
Kompensim per pa-aftesi te perkohshme per shkak te semundjes
217,790 Kompensim papunesie per personat e siguruar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 217,790 lekë |
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| Invoice description | 1025037 ZYRA E PUNES PAGA PAPUNESIE DHE TARIFE SHERBIMI SARANDA MAUJI SHTATOR 2017, BORDERO |
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