| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 410100402018 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 160,522 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 160,522 lekë |
| Invoice description | 1010040 Drejtoria Rajonale Tatimore Paga muaji dhjetor 2017 bordero nr. pun.me kont.180 fakt 6 vkm.7 dt 11.01.2017 shk.13028/1 dt 15.03.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.04.2018 | Drejtoria Rajonale Tatimore Tirane (3535) | TRUPI DIPLOMATIK USHTARAK TURK NE TIRANE | 938,964 |