| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 13910260092015 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 521,415 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 521,415 lekë |
| Invoice description | PAGA SHTATOR 2015 DREJT E SHERBIMIT PYJOR FIER |