| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 6910102392018 |
| 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 24,704 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,704 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, paga tetor 2018, bordero tetor 2018 |