| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 110102362018 |
| Institution | Inspekt.Shtet. Punes Fier (0909) 1010236 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 303,011 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 303,011 lekë |
| Invoice description | Insp.Shtet.Punes Fier 1010236 paga dhjetor 2017 |