| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 3810041212016 |
| 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 731,591 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 731,591 lekë |
| Invoice description | 600-Q.K.L pagat ,mars 2016,nr i punon plan33/fakt33,bordero bashkangjitur |