| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 3010171302014 |
| 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 272,192 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 272,192 lekë |
| Invoice description | 600-Rep.Ushta 6006 pagat gusht 2014,plan12/12 |