| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 19810170812014 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Elektricitet Sherbimet bankare Shpenzime te tjera qiraje Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 374,036 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 374,036 Albanian lekë |
| Invoice description | 600-602-REP 5001 2602 euro me 142,3paga+ shpenzime te tjera, kalem saliasi U.MM. nr 262 dt 20.02.2012,urdher nr 705/2 dt 19.03.2012 |