| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 21410930112017 |
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| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
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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
6,011,288 Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 6,011,288 lekë |
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| Invoice description | 1093011 ISHTI lik paga shtator 2017,nr 100-98 |
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