| Executed | 01.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 2610670012016 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 732,608 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 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 | 732,608 lekë |
| Invoice description | 600-K.M.Sherbimit Civil,pagat m- shkurt 2016,nr punonjesve plan 31 fakt 31,liste-pagese shkurt 2016 |