| Executed | 02.09.2015 |
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| Registered | 01.09.2015 |
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| Invoice | 3010131122015 |
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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
1,043,804 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 | 1,043,804 lekë |
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| Invoice description | ISHSH Rajonal Fier 1013112 pagat baz gusht 2015 |
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