| Executed | 06.01.2017 |
|---|---|
| Registered | 05.01.2017 |
| Invoice | 310141062017 |
| 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 73,061 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 73,061 lekë |
| Invoice description | Ark.Shtet.Sist.Gjyqesor paga me kontr m dhjetor 2016 bord 4.1.2017 pl 3 f 3 |