| Executed | 03.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 11710050682017 |
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| Institution | Bordi i KullimitDurres (0707) 1005068 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,005,297 Shtese page per pune ne turne te dyta dhe te treta
Paga e grupit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,005,297 lekë |
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| Invoice description | 1005068/BORDI I KULLIMIT/PAGAT MUAJI prill 2017 SIPAS BORDEROSE |
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