| Executed | 04.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 1910170842015 |
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| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
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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
Shtese page per vjetersi ne pune
866,384 Shtese page per veshtiresi dhe rreziqe
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 866,384 lekë |
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| Invoice description | Arkivi Qendror i FA rep. 6016 paga prill 2015 np plan 26 fakt 18 |
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