| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 110280312015 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 3,570,732 Shtese page per veshtiresi dhe rreziqe Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,570,732 lekë |
| Invoice description | 600, Prokuroria Krimeve te Renda ,paga dhjetor 2014,list pagese 2014,np 51/51 |