| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 3810102082018 |
| 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 Shtese page per funksionin 292,217 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 janar 2018, bordero janar 2018 |