| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 2621011582017 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 949,672 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 949,672 Albanian lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2017 Paga Prill 2017 nr pun pl 25 fakt 21 |