| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 8510180012014 |
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| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
128,882 Shtese page per vjetersi ne pune
Shtese page per punonjesit qe rregullohen me akte te veçanta
Furnizime dhe sherbime me ushqim per mencat
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 128,882 lekë |
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| Invoice description | SHISH paga liste pagesa 01.4.2014 |
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