| Executed | 31.01.2017 |
|---|---|
| Registered | 30.01.2017 |
| Invoice | 2010140482017 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera paga me kontrate 5,292,349 |
| Amount | 5,292,349 lekë |
| Invoice description | Drejtoria Pergjth Burgjeve paga vkm nr 793 date 09.11.2016 lispagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.01.2017 | Drejtoria e Pergjithshme e burgjeve (3535) | ARMANDI SHPK | 288,350 |