| Executed | 06.01.2017 |
|---|---|
| Registered | 05.01.2017 |
| Invoice | 110251582017 |
| 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 589,794 Shtese page per funksionin 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 | 589,794 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER, PAGE DHJETOR 2016, BORDERO DHJETOR 2016,VKM NR 23 DT 20.01.2016 PER PUNONJES ME KONTRATE |