| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 1310251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 586,075 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 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 586,075 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER, PAGE JANAR 2017, BORDERO JANAR 2017, VKM NR 7 DT 11.01.2017 PER PUNETORE ME KONTRATE, URDHER BREDSHEM 1 DT 31.01.2017 |