| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 104110170512015 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 354,857 |
| Amount | 354,857 lekë |
| Invoice description | Reparti 4001 page e prapambetur shkr.MF 9229/22 dt 22.9.15, shkr.MM 5545/15 dt 30.9.15 lista bashkelidhur |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2015 | Reparti Ushtarak Nr.4300 Tirane (3535) | REGLI SH.P.K | 11,652 |
| 28.12.2015 | Reparti Ushtarak Nr.4300 Tirane (3535) | TELEKOM ALBANIA | 3,000 |