| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 38910160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 143,411 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 143,411 lekë |
| Invoice description | 1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154 |