| Executed | 05.09.2017 |
| Registered | 04.09.2017 |
| Invoice | 10310250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
80,497 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 80,497 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 Paga gusht 2017 nr pun pl 17 fakt 17, listepagese |