| Executed | 05.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 158021180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 925,442 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 | 925,442 lekë |
| Invoice description | BASHKIJA KJ PAGA NENTOR 2016 INFRASTR RRUGORE,VORREZA,GJELBERIM,PASTRIM |