| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 11010102172018 |
| 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 Shtese page per veshtiresi dhe rreziqe 325,103 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 325,103 lekë |
| Invoice description | 1010217 DRFPP 4, Paga per vjetersi personeli shtator 2018,nr punonjesve plan 19 fakt 2,urdher nr 617 dt 28.9.18, listepagese |