| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 6810160912016 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 169,989 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. |
| Amount | 169,989 lekë |
| Invoice description | 1016091, D.P.R.M.SH, pagat prill 2016 liste pagese numri plan 22/16 |