| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2610180102014 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,467,893 Shtese page per gradat ushtarake Shtese page per punonjesit qe rregullohen me akte te veçanta Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,467,893 Albanian lekë |
| Invoice description | 1018010 SH.I.SH PAGAT MARS 2014 UNIFORMA KOMPESIM USHQIM |