| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 8810900012018 |
| 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 96,477 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 | 96,477 lekë |
| Invoice description | 1090001 Lik paga mars 2018 , nr pun 30/24 , listepagese mars 2018 |