| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 510250892017 |
| 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 378,441 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 378,441 lekë |
| Invoice description | ISHP Fier 1025089 paga Janar 2017 listepagese |