| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 34710240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 97,981 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 97,981 lekë |
| Invoice description | 600-Kon.Lart.Shteti page baze tetor 2014 listpagese |