| Executed | 01.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 12310040092016 |
| 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 64,358 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,358 lekë |
| Invoice description | 600-D.P.A pagat tetor 2016,nr i pun plan14/fakt 12,bordero bashkangjitur |