| Executed | 02.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 2010131122015 |
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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
Raporte mjeksore te paguara nga punedhenesi
1,030,224 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per largesi nga qendra e banimit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,030,224 lekë |
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| Invoice description | PAGA QERSHOR 2015 INSP SHENDETESOR |
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