| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 4410930042015 |
| 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 453,968 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 453,968 lekë |
| Invoice description | 600- Agje.Kom.Bertha pagat maj 2015,nr i punonjesve pla7/fakt 7 |