| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 110101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,663,229 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 | 1,663,229 Albanian lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,paga dhjetor 2017,nr punonjesve plan 38 fakt 35, listepagese |