| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 8810102272018 |
| 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 1,548,327 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,548,327 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP se,paga maj 2018,nr i punonjesve plan 37 fakt 37,listepagese |