| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 3510930042015 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 452,084 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 452,084 lekë |
| Invoice description | 600- Agje.Kom.Bertha pagat prill 2015,nr i punonjesve pla7/fakt 7 |