| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 5221011582018 |
| 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 1,044,567 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,044,567 lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2018 Paga Qershor 2018 nr pun pl 25 fakt 24 listepagese |