| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 7321011622014 |
| 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 577,553 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 577,553 lekë |
| Invoice description | Shtepia Perbashket lik paga tetor 2014 plan 16 fakt 16 listepgesa tetor 2014 |