| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 14910930052017 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 361,065 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 361,065 lekë |
| Invoice description | 2017-Sherbimi Gjeologjik Shqiptar page kontr qershor 2017,nr pun 22-22 |