| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 4910140122014 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 185,648 Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 185,648 lekë |
| Invoice description | I.E.V.P Pagat bordero Maj 2014 nr. pun. 120-5 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.06.2014 | Burgu Vaqarr Tirane (3535) | DIMEX | 109,200 |