| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 57110110352018 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 34,603,441 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,603,441 lekë |
| Invoice description | Drejtor.Arsimore Qytetit Tirane paga m nentor 2018 bord 30.11.2018 permb m nentor 2018 pl 3403 f 3373 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.11.2018 | Drejtoria Arsimore qytetit Tirane (3535) | Olti Kasmi | 445,050 |