| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 4910250892017 |
| 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 395,162 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 395,162 lekë |
| Invoice description | ISHP Fier 1025089 paga gusht 2017 listepagese |