| Executed | 13.06.2016 |
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| Registered | 13.06.2016 |
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| Invoice | 1910041962016 |
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| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
20,113 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 20,113 lekë |
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| Invoice description | 1004196, qkb paga punonjes me kontrate maj 2016 shkrese min fin 7849/2 date 08.06.2016 |
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