| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 15210040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 608,679 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 | 608,679 lekë |
| Invoice description | 600-Q.K.R pagat nentor 2015,nr i punonjesve plan50/50 |