| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 20410310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 155,087 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 | 155,087 lekë |
| Invoice description | 600,ATSH-ja paga shtator 2014,pun me kontratelist pagese 2014,np 3/3 |