| Executed | 09.01.2017 |
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| Registered | 06.01.2017 |
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| Invoice | 210160912017 |
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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
229,315 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 | 229,315 lekë |
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| Invoice description | 1016091 DR PERGJ REZ MATER SHTETERORE 2017 Paga Dhjetor 2016 nr pun pl 22 fakt 19 |
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