| Executed | 10.06.2016 |
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| Registered | 09.06.2016 |
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| Invoice | 6121470032016 |
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| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
79,977 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per largesi nga qendra e banimit
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 79,977 lekë |
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| Invoice description | Ndermarrja Komunale Divjake 2147003 paga te punonj.te sherbimit per arsimin baze sipas listpagesave maj 2016 |
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