| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 10910102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 719,747 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 719,747 lekë |
| Invoice description | 1010217 DRFPP 4, Paga shtator 2018,nr punonjesve plan 19 fakt 17, listepagese |