| Executed | 06.12.2018 |
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| Registered | 05.12.2018 |
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| Invoice | 9621011582018 |
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| Institution | Te qendrojme se bashku (3535) 2101158 |
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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
1,622,077 Shtese page per vjetersi ne pune
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,622,077 lekë |
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| Invoice description | 2101158 Qend. Soc te Qend. se Bashku pagat nentor liste pagese numri punonjesve plan / fakt 25/25, shkr 44419 dt 27.11.18 |
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