| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 23710930052017 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 515,317 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 515,317 lekë |
| Invoice description | 2017-Sherbimi Gjeologjik Shqiptar page shtator ,listepagese,nr pun 3-3, VKM nr 7 dt 11.01.2017 |