| Executed | 03.09.2014 |
| Registered | 03.09.2014 |
| Invoice | 10510110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| 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
693,994 Shtese page per funksionin
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 693,994 lekë |
| Invoice description | 600 Shk.teknike ekonomike paga gusht pl 50;fakt 48 |