| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 8710120602014 |
| 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 34,297 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,297 lekë |
| Invoice description | 1012060, IMK, Pagat per personat e larguar nga puna, liste pagese 17.04.14 |