| Executed | 02.06.2017 |
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| Registered | 01.06.2017 |
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| Invoice | 11110930052017 |
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| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
121,004 Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 121,004 lekë |
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| Invoice description | 2017-Sherbimi Gjeologjik Shqiptar page kontrate maj 2017,VKM nr 7 dt 11.1.2017nr pun 3-3 |
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