| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 2510041972017 |
| Institution | Inspektoriati Shtetëror i Tregut(3535) 1004197 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 752,148 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 752,148 lekë |
| Invoice description | Insp i Mbikqyrjes Tregut paga PRILL 2017 nr punonjes 90/38 bordero |