| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 122108101206320131 |
| 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 Shtese page per kualifikimin 540,451 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 540,451 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT PAGA Tetor 2014 NUMRI PLAN 20, FAKT 16. LISTE PAGESE |