| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 17210670012015 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 697,615 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 | 697,615 lekë |
| Invoice description | 1067001, Kom Mbikq Sherb Civil, paga nentor 2015 numri punonjsv. plan 31/ fakt 30, liste pagese nentor 2015 |