| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 7110102082018 |
| 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, page shkurt 2018, bordero shkurt 2018, vkm 187 dt 08.03.2017 |