| Executed | 04.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 5810670012016 |
| 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 Shtese page per funksionin Shtesa page te tjera 717,976 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 717,976 Albanian lekë |
| Invoice description | 600-K.M.Sherbimit Civil,pagat m- prill 2016,nr punonjesve plan 31 fakt 31,liste-pagese prill 2016 |