| Executed | 03.10.2016 |
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| Registered | 03.10.2016 |
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| Invoice | 16910250972016 |
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| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
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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
136,045 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 | 136,045 lekë |
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| Invoice description | Sherbimi Social Shteteror Lik paga muaji shtator 2016 nr pun pl 50 fakt 43 |
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