Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → BANKA CREDINS
| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 8410030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,943,383 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,943,383 lekë |
| Invoice description | 103022 ADISA paga PRILL 2017 NR PUNONJESISH ,160/122 LISTEPAGESE PRILL 2017 |