| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 8110250852014 |
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| Institution | Administrata Qendrore SHKP (3535) 1025085 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
1,980,128 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,980,128 lekë |
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| Invoice description | SH K. PUNESIMIT paga m prill 2014 bord 30.4.2014 pl 38 f 38 |
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