| Executed | 02.09.2016 |
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| Registered | 01.09.2016 |
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| Invoice | 3810251312016 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per kualifikimin
1,351,616 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,351,616 lekë |
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| Invoice description | Shkolla prof.Petor Sota 1025131 paga Gusht 2016 |
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