| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 41210102082018 |
| 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 332,067 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 332,067 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,page tetor 2018, bordero tetor 2018 |