| Executed | 03.11.2015 |
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| Registered | 02.11.2015 |
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| Invoice | 15010050752015 |
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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
252,807 Shtese page per vjetersi ne pune
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 | 252,807 lekë |
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| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Page muaji Tetor.Liste - Pagese Nr. i Punonjesve 7. |
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