| Executed | 01.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 5610120632015 |
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| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
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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 veshtiresi dhe rreziqe
Shtese page per kualifikimin
720,807 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 720,807 lekë |
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| Invoice description | 1012063ZYRA PER TE DREJTEN E AUTORIT Paga Maj 2015 plan 20 fakt 20 |
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