| Executed | 01.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 18010140442015 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,677,100 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,677,100 Albanian lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore PAGA nentor 15 nr 30/27 |