| Executed | 04.12.2015 |
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| Registered | 04.12.2015 |
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| Invoice | 4510131122015 |
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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
Shtese page per veshtiresi dhe rreziqe
839,781 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 | 839,781 lekë |
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| Invoice description | ISHSH Fier 1013112 pagat nentor 2015 |
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