| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 7410250952017 |
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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
43,953 Shtese page per vjetersi ne pune
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 | 43,953 lekë |
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| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 Paga qershor 2017 nr pun pl 17 fakt 17, listepagese |
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