| Executed | 02.11.2017 |
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| Registered | 01.11.2017 |
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| Invoice | 14010250952017 |
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| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
79,499 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 79,499 lekë |
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| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 Paga tetor 2017 nr pun pl 17 fakt 17, listepagese |
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