| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 6110120632013 |
| 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 422,231 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 422,231 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT paga maj 2014 NUMRI PLAN 20, FAKT 15. LISTE PAGESE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.06.2013 | Zyra per te Drejten e autorit (3535) | KASTRATI | 71,370 |