| Executed | 02.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 13810050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 252,653 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 252,653 Albanian lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Page muaji Shtator.Liste - Pagese Nr. I Punonjesve 7. |