| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 25010250852017 |
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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
Shtese page per veshtiresi dhe rreziqe
1,742,620 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 | 1,742,620 lekë |
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| Invoice description | 1028085 SHKP PAGA shtator 2017 nr punonjesve plan 38 fakt 36 listepagese |
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