| Executed | 02.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 2210140122015 |
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| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per gradat ushtarake
Shtesa page te tjera
3,582,041 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,582,041 lekë |
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| Invoice description | 1014012 IEVP Vaqarr paga shkurt 2015 nr pun 120/120 |
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