| Executed | 11.01.2017 |
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| Registered | 10.01.2017 |
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| Invoice | 11026065 |
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| Institution | Drejtoria Rajonale Mjedisit Durres (0707) 1026065 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
466,426 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 466,426 lekë |
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| Invoice description | 0707 Drejt. Rajonale Mjedisit 1026065 PAGA DHJETOR 2016 BORDERO |
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