| Executed | 02.10.2015 |
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| Registered | 02.10.2015 |
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| Invoice | 3510131122015 |
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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
Shtese page per vjetersi ne pune
988,489 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 | 988,489 lekë |
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| Invoice description | PAGA SHTATOR 2015 INSPEKTORIATI SHENDETESOR FIER |
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