| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 7410101952018 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Kompensim papunesie per personat e siguruar Transferte per mbulimin e perqindjeve te normave te interesave bankare 679,865 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 679,865 lekë |
| Invoice description | 1010195 Zyra e Punesimit Gj. Liste pagese , kompesim papunesie Janar 2018, liste pagese |