| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 6010102362018 |
| 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 335,627 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 335,627 lekë |
| Invoice description | Insp.Shtet.Punes Fier 1010236 paga Nentor 2018 listepagesa |