| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 31810930052016 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 83,903 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. |
| Amount | 83,903 lekë |
| Invoice description | SH.GJ.SH pagat shtator t 16,nr i pun plan me kontrate 22/22 |