| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 491087008 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 668,182 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 | 668,182 lekë |
| Invoice description | akti paga PRILL 2013 PL 15 F 12BORDERO MAJ 2014 |