| Executed | 03.10.2018 |
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| Registered | 02.10.2018 |
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| Invoice | 1810161322018 |
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| Institution | Agjencia e Blerjeve të Përqëndruara (3535) 1016132 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
536,510 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 536,510 lekë |
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| Invoice description | 1016132 Agjesn Blerj Perqendruara Paga Shtator 2018 nr pun pl 32 fakt 21 liste |
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