| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 13210101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,610,198 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,610,198 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,paga maj 2018,nr punonjesve plan 38 fakt 38, listepagese |