| Executed | 01.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 7910110632014 |
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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
27,232 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.
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| Amount | 27,232 lekë |
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| Invoice description | 1011063 602 Shk.mesme Gjuhet e Huajapaga m shtator 2014 permb 30.9.2014 bord 30.9.2014 pl 64 f 64 |
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