| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 1510930112014 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 58,934 |
| Amount | 58,934 lekë |
| Invoice description | 602 IQT paga per punonj.kontrate shkurt 2014 shkresa min.fin 994/19 dt 25.2.14 urdher 26,27 dt 10.2.14 kontrata 842/1 ,843/2 dt 10.2.14 bordero bashkengjitur |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.03.2014 | Inspektoriati Qendror Teknik (3535) | BANKA CREDINS | 5,613,592 |