| Executed | 02.03.2018 |
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| Registered | 01.03.2018 |
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| Invoice | 6410900012018 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
96,250 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 | 96,250 lekë |
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| Invoice description | Kom Prok Publik, Lik paga baze shkurt 2018 nr pun 30/24 |
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