| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 210161322018 |
| Institution | Agjencia e Blerjeve të Përqëndruara (3535) 1016132 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 531,571 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 531,571 lekë |
| Invoice description | 1016132, Agjesn Blerj Perqendruara, pagese paga qershor liste pagese numri punonjesve p/f 32/23 |