| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 15410260092015 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 523,754 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 523,754 lekë |
| Invoice description | PAGA TETOR 2015 DREJT E SHERBIMIT PYJOR FIER |