| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 210141062018 |
| 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 305,248 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 305,248 lekë |
| Invoice description | 1014106 Arkivi Shtet i Sist Gjyqesor,lik paga dhjetor 2017, listpag dt 05.01.2018, nr pun 11/8 |