| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 5710131282018 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 321,394 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. |
| Amount | 321,394 lekë |
| Invoice description | D R K S Fier 1013128,paga Qershor 2018 sipas listëpagesës, Flamur Bufi |