| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 110630032017 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,206,766 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,206,766 lekë |
| Invoice description | Kolegji i posacem i apelimit 1063003 paga qershor-shtator 2017 ligji nr 84/2016, vendim nr 52/2017, nr punonj pl/fakt 37/7 bordero 17.6.17-30.9.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.10.2017 | Kolegji i Posacem i Apelimit (3535) | RAIFFEISEN BANK SH.A | 5,516,915 |