| Executed | 08.01.2016 |
|---|---|
| Registered | 07.01.2016 |
| Invoice | 110040932016 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 602,616 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 602,616 lekë |
| Invoice description | 600-pagat dhjetor 2015,nr i puni plan50/fakt50,bordero bashkangjitur |