| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 7610930042016 |
| 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 402,437 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 402,437 lekë |
| Invoice description | 602-A.K.B page shtator plan 7 fakt 6 listpagesa bashkangjitur 03.10.2016.2016 |