| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 7510160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,569,916 |
| Amount | 1,569,916 lekë |
| Invoice description | Prefektura e Qarkut Tirane paga prill 2014 nr pun 141/141 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.04.2014 | Prefektura e qarkut Tirane (3535) | ALBTELEKOM SH.A. | 50,396 |