| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 123110102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 292,429 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 292,429 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,page mars 2018, bordero mars 2018 |