| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 5710120602014 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,482,861 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,482,861 lekë |
| Invoice description | 1012060, IMK, PAGAT mars 2014, NUMRI PLAN 42,FAKT 42 LISTE PAGESE |