| Executed | 05.11.2018 |
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| Registered | 02.11.2018 |
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| Invoice | 12110102352018 |
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| Institution | Insp.Shtet. Punes Elbasan (0808) 1010235 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
46,287 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 46,287 lekë |
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| Invoice description | 1010235 Inspektoriati Shteteror i Punes Paga Permbledhese borderoje Mirela Tavanxhiu 027192196 |
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