| Executed | 02.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 11710160722014 |
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| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
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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
1,746,370 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
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.
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| Amount | 1,746,370 lekë |
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| Invoice description | 1016072,Prefektura e Qarkut Tirane paga qershor 2014 nr pun 34/34 |
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