| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 2510131122015 |
| 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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,043,804 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,043,804 lekë |
| Invoice description | ISHSH Fier 1013112 paga korrik 2015 |