| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 15810160912016 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 225,811 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 225,811 lekë |
| Invoice description | 1016091, D.P.R.M.SH, pagat shtator 2016 liste pagese numri plan 22/18 |