| Executed | 02.11.2018 |
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| Registered | 01.11.2018 |
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| Invoice | 2410161322018 |
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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
532,844 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 | 532,844 lekë |
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| Invoice description | 1016132 Agjesn Blerj Perqendruara Paga Tetor 2018 nr pun pl 32 fakt 21 liste |
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