| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 7710160722014 |
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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 |
Paga neto per punonjesit e miratuar ne organike
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per gradat ushtarake
Pagese per ushtaraket e liruar ne reforme
Shtese page dhe page e menjehershme per funksionaret e larte
Shtese page per pune jashte orarit
Shtesa page te tjera
5,133,601 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,133,601 lekë |
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| Invoice description | Prefektura e Qarkut Tirane paga prill 2014 nr pun 141/141 |
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