| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 1510131282018 |
| 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 252,560 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 252,560 lekë |
| Invoice description | D R K S Fier 1013128, paga Shkurt 2018 sipas listëpagesës, Flamur Bufi |