| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 9110100322018 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 52,412 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 52,412 Albanian lekë |
| Invoice description | 1010032 Paga List Pagesa Gusht 2018 per periudhen KOrrik 2018 Dega e Thesarit SKRAPAR |