| Executed | 18.01.2017 |
|---|---|
| Registered | 17.01.2017 |
| Invoice | 321290122017 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 43,589 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,589 Albanian lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU per sa lik pagat e punonjesve muaji dhjetor 2016 sipas listepageses |