| Executed | 10.06.2016 |
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| Registered | 09.06.2016 |
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| Invoice | 410141062016 |
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| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
121,958 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 121,958 lekë |
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| Invoice description | 1014106 Arkivi shteteror i sistemit gjyqesor paga maj 2016 nr pun 11/5 |
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