| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 26910930052017 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 491,274 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 491,274 lekë |
| Invoice description | 2017-Sherbimi Gjeologjik Shqiptar page kontrate tetor ,listepagese,nr pun 3-3 |