| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 1410112082014 |
| Institution | Federata Shqipetare e Notit (3535) 1011208 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 62,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 62,600 lekë |
| Invoice description | 1011208, FED E NOTIT, PAGAT PRILL 2014, NUMRI PLAN 1, FAKT 1. LISTE PAGESE |