| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 6510131282018 |
| 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 317,188 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 317,188 lekë |
| Invoice description | PAGA KORRIK 2018 ZYRA ROAJONALE E SHERBIMIT SOCIAL FIER |