| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 4710251582017 |
| 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 667,499 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 667,499 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER, PAGE , BORDERO 15+2 punonjesvkm nr 7 dt 11.01.2017 URDHER BRENDSHEM 4 DT 30.04.2017 |