| Executed | 01.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 5210170842014 |
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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
Shtese page per veshtiresi dhe rreziqe
1,153,028 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,153,028 lekë |
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| Invoice description | 600-Rep 6016(Ark Fa) pagat shtator 2014,plan36/22,list pagese 2014 |
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