| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 1010250722017 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 19,102 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,102 lekë |
| Invoice description | 1025072 Shtepia e Foshnjes 2017 Paga Janar 2017 nr pun plan 39 fakt 39, listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.02.2017 | Shtepia e foshnjes Tirane (3535) | AL-TEK | 93,500 |