| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 4110102282018 |
| Institution | Inspekt.Shtet. Punes Tirane (3535) 1010228 |
| 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 Shtese page per funksionin 1,652,638 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,652,638 lekë |
| Invoice description | 1010228 Drejt Rajonale ISHP,paga maj 2018, nr punonjesve plan 41 fakt 40, listepagese |