| Executed | 03.07.2014 |
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| Registered | 03.07.2014 |
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| Invoice | 9710050352014 |
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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
36,716 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 36,716 lekë |
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| Invoice description | DRB Pagat qershor 4 listepagesa nr.punonjesve plan 60 fakt 60sipas liste pagesesqershor 2014 |
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