| Executed | 09.01.2018 |
|---|---|
| Registered | 08.01.2018 |
| Invoice | 110102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,767,882 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 | 1,767,882 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP se,paga dhjetor 2017,nr i punonjesve plan 37 fakt 37,listepagese |