| Executed | 06.01.2017 |
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| Registered | 05.01.2017 |
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| Invoice | 110250852017 |
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| Institution | Administrata Qendrore SHKP (3535) 1025085 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,529,345 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,529,345 lekë |
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| Invoice description | 1028085 SHERBIMI KOMBETAR I PUNESIMIT PAGE PL 38/34 BORDERO DHJETOR 2016 |
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