| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 8721011532014 |
| 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 840,085 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 | 840,085 Albanian lekë |
| Invoice description | QENDRA E ZHVILLIMIT PELLUMBAT PAGA GUSHT 2014 PLAN 20+2 FAKT 20+2 |