| Executed | 03.07.2018 |
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| Registered | 02.07.2018 |
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| Invoice | 7610100322018 |
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| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Skrapar |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
52,412 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 52,412 Albanian lekë |
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| Invoice description | 1010032 Paga List Pagesa Korrik 2018 per periudhen Qershor 2018 Dega e Thesarit SKRAPAR |
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