| Executed | 01.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 8410140122014 |
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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 pune ne turne te dyta dhe te treta
Shtese page per gradat ushtarake
511,222 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 511,222 lekë |
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| Invoice description | I.E.V.P Paga gusht 2014 nr pun Pl 120/120 |
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