| Executed | 08.01.2016 |
|---|---|
| Registered | 07.01.2016 |
| Invoice | 210670012016 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 696,929 Shtese page per vjetersi ne pune 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 | 696,929 Albanian lekë |
| Invoice description | 600-K.M.Sherbimit Civil,pagat m-dhjetor 2015,nr punonjesve plan 31 fakt 30,liste-pagese dhjetor 2015 |