| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 9510160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 697,420 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 697,420 lekë |
| Invoice description | NENPREFEKTURA PAGA PUNONJES PER MUAJIN GUSHT SIPAS BORDEROS 2014 |