| Executed | 02.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 2110041212016 |
| 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 731,378 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 731,378 lekë |
| Invoice description | 600-Q.K.L pagat shkurt 2016,nr i punon plan33/fakt33,bordero bashkangjitur |