| Executed | 01.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 6510140122014 |
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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
312,488 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.
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| Amount | 312,488 lekë |
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| Invoice description | 600 I.E.V.P pagat korrik nr pun 120/120 |
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