| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 11710250722016 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 27,815 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 27,815 lekë |
| Invoice description | 1025072 Shtepia e foshnjes TR, Paga gusht 2016 bordero nr pun 39-39, listepagese |