| Executed | 04.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 6410170842014 |
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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
1,022,674 Shtese page per veshtiresi dhe rreziqe
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,022,674 lekë |
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| Invoice description | 600-Rep 6016(Ark Fa) pagat tetor 2014,plan36/21,list pagese 2014 |
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