| Executed | 03.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 3710110592014 |
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| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
163,320 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 163,320 lekë |
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| Invoice description | 602 Shk.teknike ekonomike paga plf50 mars2014 |
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