| Executed | 02.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 2610050752015 |
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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
251,386 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 251,386 lekë |
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| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Page muaji Shkurt.Liste - Pagese Nr. I Punonjesve 7. |
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