| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 710102282018 |
| 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 1,747,547 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,747,547 lekë |
| Invoice description | 1010228 Drejt Rajonale ISHP,paga janar 2018, nr punonjesve plan 41 fakt 41, listepagese |