| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 15910660012014 |
| 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 42,555 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,555 lekë |
| Invoice description | AVOKATI I POPULLIT. Paga korrik 2014, listpagese numri i punonjesve me kontrate 2 VKM. 29.01.2014,/nr 103 dt 26.02.2014 |