| Executed | 19.12.2016 |
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| Registered | 19.12.2016 |
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| Invoice | 4110141062016 |
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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
39,073 Shtese page per vjetersi ne pune
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 39,073 lekë |
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| Invoice description | 1014106 Arkivi shteteror i sistemit gjyqesor paga punonjes me kontrate shkresa Min Fin nr 15949/1 date 07.12.2016 |
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