| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 31010250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,661,416 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. |
| Amount | 1,661,416 lekë |
| Invoice description | 1025085 SHKP, Paga baze, Plan 154, Fakt 35, Listepagese bashkelidhur |