| Executed | 26.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 35410170812014 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Uje Sherbim per ngrohje Sherbimet bankare Shpenzime te tjera qiraje Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 313,046 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 313,046 lekë |
| Invoice description | 600,602-REP 5001 page, shpenzime administrative urdher MM 262 dt 20.2.12, urdher 705/2 dt 19.3.12 listpagese k.saliasi 2176 eu*142.1lek, |