| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 9110102272018 |
| 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 Shtese page per funksionin 442,418 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 442,418 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP se,paga maj 2018,nr i punonjesve plan 37 fakt 37,listepagese |