| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 4610130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| 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 114,319 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 114,319 lekë |
| Invoice description | 600,SUOGJ M.GERALDINA,paga mars 2014,list pages 2014 np 2/2 |