| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 4110630032018 |
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| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
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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
2,196,690 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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 | 2,196,690 lekë |
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| Invoice description | Kolegji i Posacem i Apelimit 1063003 Paga Prill 2018 bordero nr. pun.37/32, ligji 84/2016 vendimi 92/2017 |
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