| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 8910660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 43,039 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,039 lekë |
| Invoice description | AVOKATI I POPULLIT. Paga prill 2014, listpagese, nr i punonjesve me kontrate 2,VKM nr 35 dt 29.01.2014 e ndryshuar me VKM nr 103 dt 26.2.2014 |