| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 18710310012014 |
| 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 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,758,046 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,758,046 lekë |
| Invoice description | 600, ATSH-ja ,PAGA GUSHT 2014,LIST PAGESE 2014,NP 40/5 |