| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 6710180062014 |
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| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,753,539 Shtese page per vjetersi ne pune
Shtese page per gradat ushtarake
Shtese page per punonjesit qe rregullohen me akte te veçanta
Furnizime dhe sherbime me ushqim per mencat
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 | 1,753,539 lekë |
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| Invoice description | 0707 SH I SH 1018006 PAGA MAJ 2014 SIPAS BORDEROVE |
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