| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 15010250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 368,856 |
| Amount | 368,856 lekë |
| Invoice description | Sherbimi Social Shteteror Paga korrik 2015, nr punonjesve plan 46 fakt 46,listepagese |