| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 17710131352017 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 99,569 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 99,569 lekë |
| Invoice description | 1013135, Shtepia Femijes Zyber Hallulli, paga nentor 2017, punonjes plan 36 fakt 36, listepagese |