| Executed | 03.03.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 210131122015 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 412,062 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 | 412,062 lekë |
| Invoice description | PAGA SHKURT 2015 INSP SHENDETESOR FIER |