| Executed | 01.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 16710260092015 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 530,341 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 | 530,341 lekë |
| Invoice description | PAGA NENTOR 2015 PYJORE FIER |