| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 30310102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 620,299 Shtese page per vjetersi ne pune 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 | 620,299 lekë |
| Invoice description | 1010211 ZYRA E PUNES PAGA MUAJI QERSHOR 2018, ME BORDERO |