| Executed | 03.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 8121011582016 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 863,566 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 863,566 Albanian lekë |
| Invoice description | 2101158 Qednra soc te qendrojme se bashku Lik paga Tetor 2016 nr pun pl 23 fakt 22 listepagese |