| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 11510251582017 |
| 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 Shtese page per pune ne turne te dyta dhe te treta 673,758 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 673,758 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER,paga 14+2 punonjes, vkm nr 7 dt 11.01.2017 |