| Executed | 01.11.2016 |
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| Registered | 01.11.2016 |
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| Invoice | 1110041972016 |
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| Institution | Inspektoriati Shtetëror i Tregut(3535) 1004197 |
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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
Shtese page per vjetersi ne pune
423,860 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 423,860 lekë |
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| Invoice description | 1004197 INSPEKT.SHTETEROR.MBIKQY.TREGUT PAGA tetor 2016 NR PUNONJESVE PLAN FAKT 90/23 LISPAGESE BASHKENGJITUR |
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