| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 12610250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 368,919 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 368,919 lekë |
| Invoice description | Sherbimi Social Shteteror Paga qershor 2015, nr punonjesve plan 46 fakt 46,listepagese |