| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 2810180092014 |
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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
Shtese page per vjetersi ne pune
Pagese per ushtaraket e liruar ne reforme
1,146,154 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 | 1,146,154 lekë |
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| Invoice description | SH.I.SH.Fier 1018009 paga mars 2014 |
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