| Executed | 05.05.2015 |
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| Registered | 05.05.2015 |
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| Invoice | 5510260032015 |
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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
129,380 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 129,380 lekë |
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| Invoice description | Drejtoria Sherbimit Pyjor paga prill 15 nr 34;18 lp 5.5.2015 |
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