| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 15710171252018 |
| Institution | Reparti Ushtarak nr.5561 Tirane (3535) 1017125 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| 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 5,663,123 Shpenzime te tjera personeli Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,663,123 lekë |
| Invoice description | 1017125- Rep. 5008, -600, Paga Baze shtator 2018 , listepagese shtator 2018 , nr pun 245/219 |