| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 68110040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per veshtiresi dhe rreziqe 12,277 Shtesa page te tjera Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,277 lekë |
| Invoice description | 600 MZHETS shpenzime pagash nentor 2014 bordero bashkengjitur np 118/106 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.12.2014 | Aparati i Ministrise se Ekonomise(3535) | BOTA E HOTELERISE | 95,436 |