| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 7410050752014 |
| 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 246,201 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 246,201 Albanian lekë |
| Invoice description | Bordi Kullimit Diber (1005075) Lik. Paga muaji Qershore. List-Pagese Nr.Punonj.7. |