| Executed | 04.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 7910250722016 |
| 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 27,010 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 27,010 lekë |
| Invoice description | 1025072 Shtepia e foshnjes TR, Paga bordero qershor 2016 nr pun 39-39, listepagese |