| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 45110250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 854,169 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 854,169 lekë |
| Invoice description | mmsr,pagat e muajit korrik 2017,nr.punonjesve plan 116 fakt 108 |