| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 30310870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 95,565 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. |
| Amount | 95,565 lekë |
| Invoice description | Kom Prok Publik , lik pagaQERSHOR 2017 , NR PUNONJESISH 30/21 |