| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 4510110612014 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,688 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 | 46,688 lekë |
| Invoice description | 600 Shkolla Artistike "JOrdan Misja" paga m qershor 2014,pl156,f 1 bord 30.6.2014 |