| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 6010250892014 |
| 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 177,260 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 177,260 lekë |
| Invoice description | ISHP 1025089 paga Nentor 2014 |