| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 6310180082014 |
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| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per gradat ushtarake
1,252,119 Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,252,119 lekë |
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| Invoice description | Drejtoria Shish paga Sofokli Mullisi Nr.028686786 |
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