| Executed | 05.12.2016 |
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| Registered | 02.12.2016 |
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| Invoice | 157021180012016 |
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| Institution | Bashkia Kavaja (3513) 2118001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Kavaje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per kualifikimin
3,977,006 Shtesa page te tjera
Kontribute per sigurime shendetesore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,977,006 lekë |
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| Invoice description | BASHKIJA KJ PAGA NENTOR 2016 APARAT,KUJDES SOC,POLICI |
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