| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 38610160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 430,984 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 430,984 lekë |
| Invoice description | 1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154 |