| Executed | 02.09.2015 |
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| Registered | 02.09.2015 |
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| Invoice | 12210050752015 |
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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
Shtese page per funksionin
252,964 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 252,964 lekë |
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| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Page muaji Gusht.Liste - Pagese Nr. I Punonjesve 7. |
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