| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 9910061552018 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin Paga e grupit 423,497 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 423,497 Albanian lekë |
| Invoice description | 1006155 AKOB ,lik paganentor ,listepagese dt 03.12.2018,nr pun 7-6 |