| Executed | 01.07.2016 |
|---|---|
| Registered | 01.07.2016 |
| Invoice | 3210250892016 |
| Institution | Inspektoriati Shteteror i Punes Fier (0909) 1025089 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 377,587 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 377,587 lekë |
| Invoice description | I.SH.P. Fier 10250859 paga Qershor 2016 |