| Executed | 02.11.2017 |
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| Registered | 01.11.2017 |
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| Invoice | 16810160912017 |
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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
276,701 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 | 276,701 lekë |
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| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 Pagat tetor liste pagese numri punonjesve pla/ fakt 22/19 |
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