| Executed | 26.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 095310170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 6,275,798 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,275,798 Albanian lekë |
| Invoice description | MINI.MBROJ.SHKRESA DATE 21.12.2018, PU MBRUKSEL 50100EURO KURSI 124.6 |