| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 6110041212015 |
| 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 779,446 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 779,446 lekë |
| Invoice description | 600-Qend.Kombet.Licen pagat prill 2015,nr i pun plan34/34,bordero bashkangjitur |