| Executed | 02.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 15410250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 254,419 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. |
| Amount | 254,419 lekë |
| Invoice description | Sherbimi Social Shteteror paga muaji gusht 2016, nr pun pl 50 fakt 43, listepagese, nr pun pl 50 fakt 43 liste |