| Executed | 02.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 31710170012014 |
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| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
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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 vjetersi ne pune
7,291,882 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtesa page te tjera
Shperblim per ish-ushtaraket
Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,291,882 lekë |
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| Invoice description | 600-Minis.Mbrojtje pagat qershor 2014,plan 416/343 |
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