| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 33410120602014 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,526,874 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,526,874 lekë |
| Invoice description | 1012060, IMK, PAGAT Tetor 2014, NUMRI PLAN 42,FAKT 42 LISTE PAGESE |