| Executed | 03.02.2015 |
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| Registered | 03.02.2015 |
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| Invoice | 1110260032015 |
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| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
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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
513,344 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 513,344 lekë |
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| Invoice description | Drejtoria Sherbimit Pyjor paga janar 15 nr 41;41 lp 03.02.2015 |
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