| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 8510660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,489,454 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,489,454 lekë |
| Invoice description | AVOKATI I POPULLIT. Paga prill 2014, listpagese numri i punonjesve plan 50 fakt 47, dy me kontrate |