| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 25310170812014 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Furnizime dhe sherbime me ushqim per mencat Sherbimet bankare Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 297,369 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 297,369 lekë |
| Invoice description | 600-602-REP 5001 2082 euro me 141paga+ shpenzime te tjera, kalem saliasi U.MM. nr 262 dt 20.02.2012,urdher nr 705/2 dt 19.03.2012 |