| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 24810102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 291,673 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 291,673 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,page maj 2018, bordero maj 2018 |