| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2210180042014 |
| Institution | Drejtoria SHIK Tirane (3535) 1018004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 4,354,908 Shtese page per gradat ushtarake Uniforma dhe veshje te tjera speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,354,908 lekë |
| Invoice description | 600 DR,SHISH paga MARS2014 ,LISTAPAFESA PERMBLEDHSE |