| Executed | 02.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 10010110632014 |
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| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
48,788 Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 48,788 lekë |
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| Invoice description | 1011063 Shk.mesme Gjuhet e Huaja paga m nentor 2014 bord 30.11.2014 pl 64 f 64 |
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