| Executed | 02.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 910131122016 |
| 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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,022,553 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,022,553 lekë |
| Invoice description | ISHSH Fier 1013112 pagat Shkurt 2016 |