| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 1210040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 58,862 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,862 lekë |
| Invoice description | Drejt Pergj Akreditimit , lik paga janar 2017 punonjes 14/12 |