| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 4321011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 546,281 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 546,281 lekë |
| Invoice description | qendra socilae shtepia e perbashket paga qershor 2014 plan 16 fakt 16 |