| Executed | 03.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 8810110632014 |
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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
Shtese page per kualifikimin
49,666 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 49,666 lekë |
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| Invoice description | 600 Shk.mesme Gjuhet e Huaja paga m tetro 2014 permb 31.1002014 ord 31.10.2014 pl 64 f 64 |
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