| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 45223260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Ujesjelles Kanalizime SH.A Finiq |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 3,000,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,000,000 lekë |
| Invoice description | pagese per shpenzimet epagave per U.K.Finiq Shtator 2018 |