| Executed | 01.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 9810180092014 |
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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
Shtese page per punonjesit qe rregullohen me akte te veçanta
1,309,549 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,309,549 lekë |
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| Invoice description | SH.I.SH. Fier 1018009 paga Shtator 2014 |
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