| Executed | 02.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 5210280072014 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune jashte orarit
3,351,908 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,351,908 lekë |
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| Invoice description | Prokurpria paga Lindita Shopi Nr.BE2802371 |
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