| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 134321390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 1,715,646 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 | 1,715,646 Albanian lekë |
| Invoice description | 2139001 Paga List pagese nentor 2016 Bashkia SKRAPAR |