| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 11021110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,722,250 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,722,250 lekë |
| Invoice description | Nd Sherbimeve publike Fier paga Qershor Nevila Çala |