| Executed | 05.01.2018 |
| Registered | 04.01.2018 |
| Invoice | 110260652018 |
| Institution | Drejtoria Rajonale Mjedisit Durres (0707) 1026065 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
490,188 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.
|
| Amount | 490,188 lekë |
| Invoice description | 1026065 DREJT RAJ E MJEDISIT PAGA DHJETOR 2017 BORDERO |