| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 132101206320131 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 559,015 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 559,015 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT PAGA Nentor 2014 NUMRI PLAN 20, FAKT 17. LISTE PAGESE |