| Executed | 05.01.2018 |
|---|---|
| Registered | 04.01.2018 |
| Invoice | 0110131282018 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 315,279 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 315,279 lekë |
| Invoice description | D R K S Fier 1013128,paga Dhjetor 2017 sipas listëpagesës, Flamur Bufi |