| Executed | 02.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 13110050752014 |
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| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Mat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
252,920 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 252,920 lekë |
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| Invoice description | Bordi Kullimit Diber (1005075) .Lik.Pagat Muaj Shtator. List.Pagesa Nr.Punonj.7 |
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