| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 3810180092014 |
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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
1,096,615 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 | 1,096,615 lekë |
|---|
| Invoice description | SH.I.SH. Fier 1018009 paga prill 2014 |
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