| Executed | 08.01.2016 |
|---|---|
| Registered | 07.01.2016 |
| Invoice | 210250722016 |
| 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 23,142 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,142 lekë |
| Invoice description | Shtepia e foshnjes TR, pagat dhjetor 2015, nr punonjesve plan 39 fakt 39, + 1 me kontrate shkrese 222/3 dt 5.2.2015,mjeke Lindita Grimci |