| Executed | 04.06.2018 |
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| Registered | 01.06.2018 |
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| Invoice | 16510900012018 |
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| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
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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
96,477 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.
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| Amount | 96,477 lekë |
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| Invoice description | 1090001- LIK paga maj 2018 , nr pun 30/25 listepag maj 2018 |
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