| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 10110670012014 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 820,305 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 820,305 lekë |
| Invoice description | 1067001 KOMISIONI I SHERBIMIT CIVIL.paga korrik,list pagese 2014,np 19/14 |