| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 410131422019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 43,017 |
| Amount | 43,017 lekë |
| Invoice description | QKTVDHF-600-Paga punonjesish me kontrate per muajin dhjetor 2018 sipas listepageses dhjetor 2018 plani nr punonj 4 fakti 3 |