| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 7710102392018 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 30,259 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,259 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder,page nentor 2018, bordero nentor 2018 |