| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 4110102392018 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 26,501 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,501 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, paga qershor 2018, bordero qershor 2018 |