| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 7210250892017 |
| 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 322,004 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 322,004 lekë |
| Invoice description | ISHP Fier 1025089 paga nentor 2017 listepagese |