| Executed | 04.02.2016 |
|---|---|
| Registered | 02.02.2016 |
| Invoice | 510131122016 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,022,341 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. |
| Amount | 1,022,341 lekë |
| Invoice description | ISHSH Fier 1013112 pagat Janar 2016 |