| Executed | 04.12.2014 |
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| Registered | 03.12.2014 |
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| Invoice | 26410160722014 |
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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
5,708,863 Shtese page per gradat ushtarake
Shtese page per pune jashte orarit
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.
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| Amount | 5,708,863 lekë |
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| Invoice description | Prefektura e Qarkut Tirane paga nentor 2014 liste pagese PMNZSH, plan 134/133 |
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