| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 610120632015 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 388,433 |
| Amount | 388,433 lekë |
| Invoice description | 1012063ZYRA PER TE DREJTEN E AUTORIT Paga qershor 2015 plan 20 fakt 20 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.01.2015 | Zyra per te Drejten e autorit (3535) | ALBTELEKOM SH.A. | 6,293 |