| Executed | 02.08.2017 |
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| Registered | 01.08.2017 |
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| Invoice | 11910160912017 |
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| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
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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
276,277 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 | 276,277 lekë |
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| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 Paga korrik 2017 nr pun pl 22 fakt 20 liste pagese |
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