| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 5610102362018 |
| 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 335,684 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 335,684 lekë |
| Invoice description | Insp.Shtet.Punes Fier 1010236 paga Tetor 2018 listepagesa |