| Executed | 03.11.2017 |
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| Registered | 02.11.2017 |
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| Invoice | 5010251322017 |
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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
2,290,407 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 | 2,290,407 lekë |
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| Invoice description | Shk.Prof."PetroSota" Fier paga tetor 2017 listepagese |
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