| Executed | 05.12.2014 |
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| Registered | 05.12.2014 |
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| Invoice | 22110250972014 |
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| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
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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
127,497 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 127,497 lekë |
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| Invoice description | SHERB SOC SHTET paga nentor nr 46 pl fakt 46 2014(per qendren e emergjenc Shishtufine) |
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