| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 22210250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,735,697 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,735,697 Albanian lekë |
| Invoice description | 1028085 SHKP PAGA gusht 2017 nr punonjesve plan 38 fakt 36 listepagese |