| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 18410670012016 |
| 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 Shtese page per veshtiresi dhe rreziqe 689,915 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 689,915 Albanian lekë |
| Invoice description | 600-K.M.Sherbimit Civil,pagat m- nentor 2016,nr punonjesve plan 31 fakt 31,liste-pagese nentor dt 01.12. 2016 |