| Executed | 03.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 510140442015 |
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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
Shtese page per funksionin
1,818,735 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,818,735 lekë |
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| Invoice description | 1014044 Instituti i Mjekesise Ligjore pagat janar 2015 nr pun 30/30 |
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