| Executed | 03.11.2015 |
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| Registered | 02.11.2015 |
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| Invoice | 4010131122015 |
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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
978,610 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 | 978,610 lekë |
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| Invoice description | ISHSH 1013112 pagat tetor 2015 |
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