| Executed | 10.01.2018 |
|---|---|
| Registered | 09.01.2018 |
| Invoice | 210102082018 |
| 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 292,217 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 292,217 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, paga 6 punonjes |