| Executed | 02.04.2015 |
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| Registered | 02.04.2015 |
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| Invoice | 4410050752015 |
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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
252,880 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 252,880 lekë |
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| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Page muaji Mars.Liste - Pagese Nr. I Punonjesve 7. |
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