| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 16410050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 251,101 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 251,101 Albanian lekë |
| Invoice description | Bordi Kullimit Diber (1005075) .Lik.Pagat Muaj Nentor. List.Pagesa Nr.Punonj.7. |