| Executed | 01.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 7010140442015 |
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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
1,766,077 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 | 1,766,077 lekë |
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| Invoice description | 1014044 Instituti i Mjekesise Ligjore paga Maj 2015 nr pun 30/30 |
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