| Executed | 04.12.2017 |
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| Registered | 01.12.2017 |
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| Invoice | 8410141062017 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
305,248 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 | 305,248 lekë |
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| Invoice description | 1014106 Ark.Shtet.Sist.Gjyqesor .paga nentor 2017 nr pun 11/8, listpag dt 01.12.2017 |
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