| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 17610120602014 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,629,060 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,629,060 lekë |
| Invoice description | 1012060, IMK, PAGAT gusht 2014, NUMRI PLAN 42,FAKT 42 LISTE PAGESE |