| Executed | 02.02.2017 |
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| Registered | 01.02.2017 |
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| Invoice | 1310160912017 |
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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
265,133 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 | 265,133 lekë |
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| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 Paga Janar 2017 nr pun pl 22 fakt 21 liste |
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