| Executed | 02.04.2015 |
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| Registered | 02.04.2015 |
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| Invoice | 1110251312015 |
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| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1025131 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
1,598,673 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per kualifikimin
Shtese page per pune jashte orarit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,598,673 lekë |
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| Invoice description | Shkolla Prof. , 'Petro Sota ' Fier 1025131 paga Mars 2015 |
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