| Executed | 01.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 13410660012014 |
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| Institution | Avokati i popullit (3535) 1066001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
42,557 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 42,557 lekë |
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| Invoice description | AVOKATI I POPULLIT. Paga qershor 2014, listpagese numri i punonjesve me kontrate 2 vkm. nr 35 dt 29.01.2014 e ndry. me vkm. nr 103 dt 26.02.2014 |
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