| Executed | 30.04.2014 |
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| Registered | 29.04.2014 |
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| Invoice | 2210260072014 |
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| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,154,989 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 | 1,154,989 lekë |
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| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA DIF/SHKURT-MARS 2014 SIPAS LISTPAGESES |
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