| Executed | 07.01.2015 |
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| Registered | 06.01.2015 |
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| Invoice | 110190092015 |
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| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,201,876 Shtese page per vjetersi ne pune
Pagese per ushtaraket e liruar ne reforme
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,201,876 lekë |
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| Invoice description | PAGA DHJETOR 2014 SHISH FIER |
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