| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 15710102272018 |
| 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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,509,402 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,509,402 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP se,paga gusht 2018,nr i punonjesve plan 37 fakt 36,listepagese |