| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3410160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,682,033 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,682,033 lekë |
| Invoice description | Prefektura e Qarkut Tirane paga mars 2014 nr pun 106 |