| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 15510310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 71,760 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 71,760 lekë |
| Invoice description | ATSH-ja paga qershor 14 n r 40;40 |