| Executed | 02.03.2017 |
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| Registered | 01.03.2017 |
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| Invoice | 2510250972017 |
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| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
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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
28,856 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 28,856 lekë |
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| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Paga shkurt 2017 nr pun pl 50 fakt 45 listepagese |
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