| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 1510131122015 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,043,380 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. |
| Amount | 1,043,380 lekë |
| Invoice description | ISHSH Fier 1013112 pagat maj 2015 |