| Executed | 15.01.2016 |
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| Registered | 15.01.2016 |
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| Invoice | 110260032016 |
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| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
119,485 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 119,485 lekë |
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| Invoice description | Drejtoria e sherbimit pyjor paga dhjetor 15 nr 9;9 |
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