| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 55410870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 96,250 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 | 96,250 lekë |
| Invoice description | Kom Prok Publik , lik PAGA NENTOR 2017 , NR PUN 30/24 |