| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 21410930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 6,011,288 Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,011,288 Albanian lekë |
| Invoice description | 1093011 ISHTI lik paga shtator 2017,nr 100-98 |