| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 24910870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 97,088 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 97,088 Albanian lekë |
| Invoice description | Kom Prok Publik , lik PAGA MAJ 2017 NR PUN 30/21 |