| Executed | 02.12.2016 |
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| Registered | 01.12.2016 |
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| Invoice | 1610041972016 |
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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
Shtese page per funksionin
420,882 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 420,882 lekë |
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| Invoice description | 1004197 INSPEKT.SHTETEROR.MBIKQY.TREGUT PAGA nentor 2016 punonjes plan fakt 90/22 LISPAGESE BASHKENGJITUR |
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