| Executed | 01.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 206710160722014 |
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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 |
Shtese page per veshtiresi dhe rreziqe
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per gradat ushtarake
Shtesa page te tjera
Shperblim per ish-ushtaraket
5,610,857 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,610,857 lekë |
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| Invoice description | Prefektura e Qarkut Tirane paga shtator 2014 nr pun 134 plan 133 fakt, liste pagese PMNZSH |
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