| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 13710670012014 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 845,649 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 845,649 lekë |
| Invoice description | 1067001 KOMISIONI I SHERBIMIT CIVIL.PAGA TETOR 2014,LIST PAGESE TETOR 2014,NP plan24/fakt 13 |