| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 8910131282018 |
| 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 427,834 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 427,834 lekë |
| Invoice description | D.R.K.S Fier 1013128 paga Tetor,Flamur Bufi |