| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 10710250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 83,600 |
| Amount | 83,600 lekë |
| Invoice description | 1028085 SHERBIMI KOMBETAR I PUNESIMIT PAGA punonjes me kontrate prill 2017, nr punonjesve plan 2 fakt 2, shkrese MF nr 17683/109 dt 15.02.2017, listepagese |