| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 2410780012017 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 170,444 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 170,444 lekë |
| Invoice description | Ministria e Integrimit, paga me kontrate nentor 2017 plan 5/4 shkrese min fin 1802 dt. 10.02.2017 |