| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 34810110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| 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 Shtesa page te tjera 4,481,440 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,481,440 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK Fak.Inxh.Mekanike mars2014,pl85,f71 |