| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 38610102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 6,483,247 |
| Amount | 6,483,247 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Shtator 2022 listpagese plan 165 fakt 160 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.10.2022 | Admin Qendrore e ISHP (3535) | PC STORE | 438,335 |