| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 7410250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 43,953 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 | 43,953 Albanian lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 Paga qershor 2017 nr pun pl 17 fakt 17, listepagese |