| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 510102362018 |
| 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 Shtese page per funksionin 303,224 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 303,224 lekë |
| Invoice description | Insp.Shtet.Punes Fier 1010236 paga janar 2018 listepagesa |