| Executed | 09.01.2018 |
|---|---|
| Registered | 08.01.2018 |
| Invoice | 310102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 347,152 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 347,152 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP se,paga dhjetor 2017,nr i punonjesve plan 37 fakt 37,listepagese |