| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 18120470012015 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,282,644 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,282,644 Albanian lekë |
| Invoice description | 2047001 KESHILLI I QARKUT PAGA KORRIK 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.08.2015 | Qarku Durres (0707) | HYUNDAI AUTO ALBANIA | 90,000 |