| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 5510102112018 |
| 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 Shtese page per funksionin Shtesa page te tjera 575,185 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 575,185 lekë |
| Invoice description | 1010211 ZYRA E PUNES PAGA MUAJI JANAR 2018, ME BORDERO |