| Executed | 09.04.2014 |
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| Registered | 08.04.2014 |
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| Invoice | 3910670012014 |
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| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
1,125,627 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,125,627 lekë |
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| Invoice description | KOMISIONI I SHERBIMIT CIVIL.LIK paga mars2014,bordero pl24f21 |
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