| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 2510170842014 |
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| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
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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
1,088,685 Shtese page per veshtiresi dhe rreziqe
Shtese page per gradat ushtarake
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,088,685 lekë |
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| Invoice description | 600-Rep 6016(Ark Fa) pagat Prill 2014,plan36/32 |
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