| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 3010102362018 |
| Institution | Inspekt.Shtet. Punes Fier (0909) 1010236 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 351,846 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 351,846 lekë |
| Invoice description | Insp.Shtet.Punes Fier 1010236 paga Maj 2018 listepagesa |