| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 108101206320131 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| 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 533,741 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 533,741 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT PAGA shtator 2014 NUMRI PLAN 20, FAKT 14. LISTE PAGESE |