| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 7910171252018 |
| 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 Shpenzime te tjera personeli 5,123,089 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,123,089 lekë |
| Invoice description | 1017125 AFA, paga maj 18, nr punonj pl/fkt 214/192 Listepagese bashkelidhur |