| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 1510141062018 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| 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 Shtese page per funksionin 353,408 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 353,408 lekë |
| Invoice description | 1014106 Arkivi Shtet i Sist Gjyqesor,lik paga shkurt 2018, listpag dt 01.03.2018, nr pun 11/10 |