| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 6821011532014 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 887,683 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 | 887,683 Albanian lekë |
| Invoice description | Qendra e Zhv Pellumbat TR Paga qershor'14 .nr. 20+2 |