| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 10310102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 574,751 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 574,751 lekë |
| Invoice description | 1010211 ZYRA E PUNES PAGA MUAJI SHKURT 2018, ME BORDERO |