| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 16310870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 734,187 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 734,187 lekë |
| Invoice description | akti page bordero tetor 2014 pl 15 f 13 |