| Executed | 06.01.2017 |
|---|---|
| Registered | 05.01.2017 |
| Invoice | 210250722017 |
| 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 27,815 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 2017 Paga Dhjetor 2016 nr pun pl fakrt 39 |