| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 11310050702015 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 240,593 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 240,593 lekë |
| Invoice description | Bordi i Kullimit Fier 1005070 paga Korrik 2015 per Drejt.Sherb. Pyjor |