| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 6521011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 549,948 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 549,948 lekë |
| Invoice description | Shtepia Perbashket lik paga shtator 2014 plan 16 fakt 16 |