| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 1310170842017 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 853,271 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 853,271 lekë |
| Invoice description | AQ i FA REP( USHT 6016), paga mars 2017, np 28/17 listpagese bashkelidhur |