| Executed | 07.01.2016 |
|---|---|
| Registered | 07.01.2016 |
| Invoice | 110041212016 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 686,007 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 686,007 lekë |
| Invoice description | 600-Q.K.L pagat dhjetor 2015,nr i punon plan33/fakt33,bordero bashkangjitur |