| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 510250892015 |
| 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 223,027 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 223,027 lekë |
| Invoice description | Inspektoriati Shteteror i Punes (ISHP) 1025089 paga Janar 2015 |