| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 19510171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 10,388,220 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,388,220 lekë |
| Invoice description | 602-REP 8001 paga korik 2014 listpagese bashkengjitur |