| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 5921011622014 |
| 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 549,870 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 549,870 lekë |
| Invoice description | Shtepia Perbashket lik paga gusht 2014 plan 16 fakt 16 |