| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 6610260032015 |
| 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 veshtiresi dhe rreziqe 126,705 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 126,705 lekë |
| Invoice description | Drejtoria Sherbimit Pyjor paga maj 15 lp 15.6.15 nr 34;18 |