| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 3410131402018 |
| 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 79,499 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 79,499 lekë |
| Invoice description | 1013049- QKPVTL, -600, Paga Baze Prill 2018, Plan 17 Fakt 17, listepagese bashkelidhur |