| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 5079310260032015 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 293,707 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 293,707 lekë |
| Invoice description | Drejtoria Sherbimit Pyjor paga prill 15 lp 08.5.2015 7;7 |