| Executed | 06.01.2015 |
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| Registered | 05.01.2015 |
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| Invoice | 210050752015 |
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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
248,074 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 | 248,074 lekë |
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| Invoice description | Bordi Kullimit Diber (1005075) Lik.Pagat muaji Dhjetor '14.List-Pagese Nr.Punonjs.7. |
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