| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 47510250012017 |
| 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 Shtese page per funksionin 843,595 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 843,595 lekë |
| Invoice description | mmsr,pagat e muajit gusht 2017,nr.punj.plan 116 fakt 108 |