| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 5121011582018 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 995,678 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 995,678 lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2018 Paga Maj 2018 nr pun pl 25 fakt 23 listepagese |