| Executed | 05.01.2015 |
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| Registered | 05.01.2015 |
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| Invoice | 210220012015 |
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| Institution | Aparati i Akademise (3535) 1022001 |
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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
28,203 Shtese page per vjetersi ne pune
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 28,203 lekë |
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| Invoice description | 600-Akademia Shkencave pagat dhjetor 2014.nr punonjesve plan 29 fakt 28 sipas borderose bashkengjitur dhjetor 2014 |
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