| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 9810780012017 |
| 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 tetor 2017 plan 5 fakt 4 listpagese dt 02.11.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.04.2017 | Ministria e Integrimit (3535) | BANKA CREDINS | 1,727,716 |