| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 3010170842014 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,082,636 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,082,636 lekë |
| Invoice description | 600-Rep 6016(Ark Fa) pagat Maj 2014,plan36/25 |