| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 17721110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,023,619 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 | 2,023,619 Albanian lekë |
| Invoice description | Nd Sherbimeve Publike Fier paga Korrik Nevila Çala |