| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 4110250892015 |
| 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 330,327 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 330,327 lekë |
| Invoice description | Inspektoriati Shteteror i Punes (ISHP) 1025089 paga Korrik 2015 |