| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 210160072015 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,772,566 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,772,566 lekë |
| Invoice description | 600,Qendra Sherbimit Administrim Mjet ransport, paga dhjetor 2014, list pagese 2015,np 51/51 |