| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 15210131402017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 81,494 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 81,494 lekë |
| Invoice description | 1013140,Qendra Pritese e Viktimave Linze, Paga bordero Nentor 2017 nr pun 17-17 |