| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 2510250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 28,856 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 | 28,856 Albanian lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Paga shkurt 2017 nr pun pl 50 fakt 45 listepagese |