| Executed | 04.08.2014 |
|---|
| Registered | 01.08.2014 |
|---|
| Invoice | 15610160722014 |
|---|
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Shtese page per veshtiresi dhe rreziqe
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per gradat ushtarake
Shtese page per pune jashte orarit
5,313,547 Shtesa page te tjera
Shperblim per ish-ushtaraket
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 5,313,547 lekë |
|---|
| Invoice description | Prefektura e Qarkut Tirane paga korrik PMNZSH, numri plan 134 fakt 130 |
|---|