| Executed | 05.01.2015 |
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| Registered | 05.01.2015 |
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| Invoice | 110180042015 |
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| Institution | Drejtoria SHIK Tirane (3535) 1018004 |
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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
Shtese page per vjetersi ne pune
3,808,635 Shtese page per veshtiresi dhe rreziqe
Shtese page per gradat ushtarake
Uniforma dhe veshje te tjera speciale
Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,808,635 lekë |
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| Invoice description | Drejtoria Shish Paga Dhjetor 2014 bordero |
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