| Executed | 22.01.2015 |
|---|---|
| Registered | 22.01.2015 |
| Invoice | 210670012015 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 252,373 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 252,373 lekë |
| Invoice description | 1067001, Kom Mbikq Sherb Civil, paga dhjetor 2014 numri plan 24/fakt 15, liste pagese |