| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 22 21011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 547,090 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 547,090 lekë |
| Invoice description | Shtepia Perbashket lik paga mars 2014 listepag nr pun 16-16 |