| Executed | 09.01.2018 |
|---|---|
| Registered | 08.01.2018 |
| Invoice | 210102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per funksionin Paga me kontrate per kohe te kufizuar 43,316 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,316 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP se,paga punonjes me kontrate dhjetor 2017,nr i punonjesve plan 2 fakt 2,shkrese MF nr 17683/109 dt 15.02.2017, listepagese |