| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 1010900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| 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 Shtese page per funksionin 96,250 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 baze janar 2018 listapagese janar 2018 , nr pun 30/24 |