| Executed | 06.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 11004093 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 358,405 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 358,405 lekë |
| Invoice description | 600-Q.K.R pagat dhjetor 2014,nr i punonjesve plan52/52 |