| Executed | 02.11.2016 |
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| Registered | 02.11.2016 |
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| Invoice | 4810131122016 |
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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
940,939 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 | 940,939 lekë |
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| Invoice description | ISHSH Fier 1013112 paga 1-31 Tetor Ermira Gjeçi |
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