| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 20310310012014 |
| 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 1,750,249 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,750,249 lekë |
| Invoice description | 600,ATSH-ja paga shtator 2014,list pagese 2014,np 40/34 |