| Executed | 05.09.2017 |
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| Registered | 04.09.2017 |
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| Invoice | 22210250852017 |
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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
1,735,697 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 | 1,735,697 lekë |
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| Invoice description | 1028085 SHKP PAGA gusht 2017 nr punonjesve plan 38 fakt 36 listepagese |
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