| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 52310250012017 |
| 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 859,863 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 859,863 lekë |
| Invoice description | mmsr,pagat e muajit shtator 2017,nr.punj.plan 116 fakt 108 |