| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 10410251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 645,473 Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 645,473 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER, PAGE , BORDERO 14+2 punonjes, vkm nr 7 dt 11.01.2017 |