| Executed | 01.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 9010050752015 |
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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
250,926 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 250,926 lekë |
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| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Page muaji Qershor.Liste - Pagese Nr. I Punonjesve 7. |
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