| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 8910120632013 |
| 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 455,763 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 | 455,763 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT Paga korrik 2014 Plan 20 Fakt 14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.08.2013 | Zyra per te Drejten e autorit (3535) | CEZ SHPERNDARJE | 23,200 |