| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 6710930052014 |
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| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
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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
5,913,899 Shtese page per funksionin
Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,913,899 lekë |
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| Invoice description | 600 SHGJSH shpenzime pagash mars 2014 bordero bashkengjitur np pl/fakt 133 |
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