| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 3710180042014 |
| 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 Shtese page per gradat ushtarake Uniforma dhe veshje te tjera speciale 3,650,931 Grante per familjet per shpenzime funerale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,650,931 lekë |
| Invoice description | 600 DR,SHISH pagaprill2014,bordero |