| Executed | 10.02.2015 |
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| Registered | 10.02.2015 |
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| Invoice | 110131122015 |
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| Institution | ISHSH Rajonal Fier (0909) 1013112 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
216,749 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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 | 216,749 lekë |
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| Invoice description | PAGA JANAR 2015 INSP SHENDETESOR FIER |
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