| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2710870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 718,217 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 718,217 lekë |
| Invoice description | AKTI paga shkurt 15 nr 15;13 lp 2.3.2015 |