| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 83710160042017 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 9,455,394 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,455,394 Albanian lekë |
| Invoice description | 1016004, garda e republikes page nentor pl 1358/1319 bordero nentor 2017 |