| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 15410660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin 2,169,390 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,169,390 lekë |
| Invoice description | AVOKATI I POPULLIT. Paga korrik 2014, listpagese numri i punonjesve plan 50 fakt 47, dy me kontratesipas liste pageses korrik 2014 |