| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 70507910260032015 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 294,619 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 294,619 lekë |
| Invoice description | Drejtoria Sherbimit Pyjor paga maj 15 lp 16.6.2015 |