| Executed | 02.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 1110050752015 |
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| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Mat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
251,945 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 251,945 lekë |
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| Invoice description | Bordi Kullimit Diber (1005075) Lik.Pagat muaji Janar '15.List-Pagese Nr.Punonjs.7. |
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