| Executed | 02.06.2014 |
|---|
| Registered | 02.06.2014 |
|---|
| Invoice | 12410310012014 |
|---|
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
1,847,636 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,847,636 lekë |
|---|
| Invoice description | ATSH-ja paga maj14 n r 40;40 |
|---|