| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 1810930052017 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 115,167 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 115,167 lekë |
| Invoice description | 2017-Sherbimi Gjeologjik Shqiptar PAGE punonjes me kontrate vkm nr 7 dt 11.01.2017 plan fakt 3/3 |