| Executed | 02.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 1481028/0072014 |
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| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
3,429,870 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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 | 3,429,870 lekë |
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| Invoice description | Prokuroria paga Lindita Shopi BE2802371 |
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