| Executed | 05.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 157921180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 220,436 Shtese page per vjetersi ne pune 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. |
| Amount | 220,436 lekë |
| Invoice description | BASHKIJA KJ PAGA NENTOR 2016 RINI&SPORT |