| Executed | 01.12.2015 |
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| Registered | 01.12.2015 |
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| Invoice | 13410260032015 |
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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
119,485 Shtese page per veshtiresi dhe rreziqe
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 | 119,485 lekë |
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| Invoice description | 1026003 Drejtoria Sherbimit Pyjor PAGA nentor 15 nr 18;18 |
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