| Executed | 11.06.2015 |
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| Registered | 10.06.2015 |
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| Invoice | 9026030012015 |
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| Institution | Komuna Fier-Shegan (0922) 2603001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
628,186 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.
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| Amount | 628,186 lekë |
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| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Pagave te Aparatit te komunes sipas listepageses Maj 2015 |
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