| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 1510260652018 |
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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
241,042 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 | 241,042 lekë |
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| Invoice description | 1026065 DREJT RAJ E MJEDISIT PAGA prill 2018 BORDERO |
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