| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 910131122015 |
| 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 1,027,171 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 | 1,027,171 lekë |
| Invoice description | ISHSH Fier 1013112 pagat prill 2015 |