| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 47010870102017 |
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| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
96,250 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 96,250 lekë |
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| Invoice description | Kom Prok Publik lik paga shtator 2017 , nr pun 30/23 dt 2.10.2017 listepagese |
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