| Executed | 02.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 1610140442015 |
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| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
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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
1,829,592 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,829,592 lekë |
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| Invoice description | 1014044 Instituti i Mjekesise Ligjore paga shkurt 2015 nr pun 30/30 |
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