| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 10410670012015 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 595,036 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 595,036 lekë |
| Invoice description | 1067001, Kom Mbikq Sherb Civil, paga korrik 2015 numri plan 31/ fakt 29, liste pagese korrik 2015 |