| Executed | 01.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 34010160012014 |
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| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
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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
474,194 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 474,194 lekë |
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| Invoice description | 1016001,Aparati Min.Brend.paga qershor 2014 nr pun 166/155 |
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