| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 6010140122014 |
| 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 Shtese page per veshtiresi dhe rreziqe 315,622 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 | 315,622 lekë |
| Invoice description | 600 I.E.V.P pagat qershor nr pun 120/120 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.06.2014 | Burgu Vaqarr Tirane (3535) | BANKA KOMBETARE TREGTARE | 45,557 |