| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 5010630042018 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 36,287 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,287 lekë |
| Invoice description | Komisioneret Publike 1063004 paga Qershor 2018, nr punonj pl/fkt 26/23, bordero |