| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 22610250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 86,632 |
| Amount | 86,632 lekë |
| Invoice description | 1028085 SHKP PAGA punonjes me kontrate gusht 2017 nr punonjesve plan 2 fakt 2, VKM 17683/103 dt 15.02.2017, listepagese |