| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 52523260012018 |
| 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 1,000,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,000,000 lekë |
| Invoice description | pagese per Ndermarjen e Ujesjellsit Finiq bashkia Finiq 2018 |