| Executed | 04.07.2017 |
|---|
| Registered | 03.07.2017 |
|---|
| Invoice | 14710930112017 |
|---|
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per kualifikimin
5,863,757 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 5,863,757 lekë |
|---|
| Invoice description | 1093011 ISHTI lik paga qershor 2017,nr 100-99 |
|---|