| Executed | 02.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 2210040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 64,352 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,352 lekë |
| Invoice description | 600-D.P.A pagat shkurt 2016,nr i pun plan14/fakt 12,bordero bashkangjitur |