| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 9210670012014 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 875,741 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 | 875,741 lekë |
| Invoice description | KOMISIONI I SHERBIMIT CIVIL.lik paga qershor 2014, listpag dt 1.7.2014, nr punonj. plan 19/ fakt 14 list. pages. qershor 2014 |