| Executed | 04.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 17010250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 19,342 |
| Amount | 19,342 lekë |
| Invoice description | Sherbimi Social Shteteror paga muaji shtator pun kontr pl 5 fakt 1 vkm 23 dt 20.01.2016 shkr 18154/50 dt 19.02.2016 |