| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 24810160722014 |
| 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 Shtesa page te tjera 1,735,705 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,735,705 lekë |
| Invoice description | Prefektura e Qarkut Tirane paga tetor 2014 nr pun 134 plan 134 fakt, liste pagese PMNZSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.11.2014 | Prefektura e qarkut Tirane (3535) | ALBTELEKOM SH.A. | 36,669 |