| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 4110040762017 |
| Institution | Drejtoria e Patentave dhe Markave (3535) 1004076 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,333,427 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,333,427 lekë |
| Invoice description | DR .Patenta marka paga PRILL 2017 punonjes 27/23 LISTPAGESE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.02.2017 | Drejtoria e Patentave dhe Markave (3535) | POSTA SHQIPTARE SH.A | 18,942 |