| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 8010131282018 |
| 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 389,513 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 389,513 lekë |
| Invoice description | DRKS Fier 1013128 paga Shtator Flamur Bufi |