| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 34710110402014 |
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| Institution | Universiteti Politeknik (3535) 1011040 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
3,034,123 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,034,123 lekë |
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| Invoice description | UNIVERSITETI POLITEKNIK Fak. Teknologjise Informacionit pl86,f53 |
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