| Executed | 15.05.2014 |
| Registered | 14.05.2014 |
| Invoice | 1/10260652014 |
| Institution | Drejtoria Rajonale Mjedisit Durres (0707) 1026065 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
1,107,315 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,107,315 lekë |
| Invoice description | 0707 DR .RAJONALE MJEDISIT DURRES 1026065 PAGA PERIUDHA SHKURT-PRILL 2014 SIPAS PERMBLEDHSES BORDEROVE |