| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 9021011582018 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,148,890 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,148,890 lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku pagat tetor liste pagese numri punonjesve plan / fakt 25/25 |