| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 2110051232015 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,474,421 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,474,421 lekë |
| Invoice description | AKU 1005123 pagat mars 2015 |