| Executed | 02.10.2014 |
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| Registered | 02.10.2014 |
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| Invoice | 14410050352014 |
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| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
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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
37,341 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 37,341 lekë |
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| Invoice description | DRB Pagat shtator 2014 nr punonjesve plan 60 fakt 58, listepages e shtator 2014 |
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