| Executed | 04.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 110721390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,667,858 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,667,858 Albanian lekë |
| Invoice description | 2139001 Paga List pagese shtator 2016 Bashkia SKRAPAR |