| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 17010930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 6,065,612 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,065,612 lekë |
| Invoice description | 1093011 ISHTI lik paga korrik 2017,nr 100-99 |