| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 12410102172018 |
| 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 Shtese page per funksionin 796,073 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 796,073 lekë |
| Invoice description | 1010217 DRFPP 4, Paga tetor 2018,nr punonjesve plan 19 fakt 17, listepagese |