| Executed | 01.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 25510660012014 |
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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
43,039 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 43,039 lekë |
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| Invoice description | AVOKATI I POPULLIT. Paga NENTOR 2014, listpagese numri i punonjesve dy me kontratesipas liste pageses NENTOR 2014 |
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