| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 6410171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 11,470,009 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,470,009 lekë |
| Invoice description | 600-REP 8001 pagat Mars 2014,plan615/610 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2014 | Reparti Ushtarak nr.4400 Tirane (3535) | ALSTEZO(J63208420N) | 745,080 |