| Executed | 04.10.2017 |
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| Registered | 03.10.2017 |
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| Invoice | 4610251322017 |
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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
2,079,039 Shtese page per funksionin
Shtese page per largesi nga qendra e banimit
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 | 2,079,039 lekë |
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| Invoice description | Shk.Prof."PetroSota" Fier paga shtator 2017 listepagese |
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