| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 42010870102017 |
| 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 96,250 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 | 96,250 Albanian lekë |
| Invoice description | Kom Prok Publik , lik paga gusht 2017 , nr pun 30/21 listepagese gusht 2017 |