| Executed | 09.01.2018 |
|---|---|
| Registered | 08.01.2018 |
| Invoice | 410102392018 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 43,317 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,317 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, paga 1 punonjes |