| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 3010101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,663,229 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,663,229 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,paga janar 2018,nr punonjesve plan 38 fakt 37, listepagese |