| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 19710170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,292,332 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,292,332 lekë |
| Invoice description | 600-REP 7001 pagat korik 2014,plan 845/832 |