| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 7910670012015 |
| 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 601,526 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 601,526 lekë |
| Invoice description | 1067001, Kom Mbikq Sherb Civil, paga qershor 2015 numri plan 31/ fakt 29, liste pagese qershor 2015 |