| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 28410160642015 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake 2,384,029 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,384,029 lekë |
| Invoice description | Prefekti Qarkut Fier(PMNZ) 1016064 paga Nentor Themie Doko |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.12.2015 | Prefektura e qarkut Fier (0909) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 82,027 |