| Executed | 01.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 20210140442014 |
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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
1,823,964 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 | 1,823,964 lekë |
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| Invoice description | 600-instituti i mjekesise ligjore paga nentor 2014 nr pun 30/30 |
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