| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 5010250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 79,810 |
| Amount | 79,810 lekë |
| Invoice description | 1028085 SHERBIMI KOMBETAR I PUNESIMIT PAGA pn me kontrate janar 2017, nr punonjesve plan 2 fakt 2, shkrese MF 17683/109 dt 15.02.2017,listepagese |