| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 110110532015 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 439,794 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 439,794 lekë |
| Invoice description | A-A-A Larte paga dhjetor 14 nr 15.13 1;1 lp 5.1.2015 |