| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 1110131282018 |
| 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 319,902 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 319,902 lekë |
| Invoice description | D.R.K.S Fier 1013128,paga Janar sipas listëpagesës, Flamur Bufi |