| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 1310171302014 |
| Institution | Reparti Ushtarak Nr.6006 Tirane (3535) 1017130 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 274,112 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 274,112 lekë |
| Invoice description | 600-Rep.Ushta 6006 pagat Prill 2014,plan12/10 |