| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 6410670012014 |
| 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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,129,835 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,129,835 lekë |
| Invoice description | KOMISIONI I SHERBIMIT CIVIL.lik paga prill 2014, listpag dt 2.5.2014, nr pun 24/21 |