| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 1210250892017 |
| Institution | Inspektoriati Shteteror i Punes Fier (0909) 1025089 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 395,038 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 395,038 lekë |
| Invoice description | ISHP Fier 1025089 paga mars 2017 listepagese |