| Executed | 03.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 7210250972017 |
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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
Shtese page per vjetersi ne pune
34,559 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 | 34,559 lekë |
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| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Paga Prill 2017 nr pun pl 50 fakt 44 liste |
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