| Executed | 09.05.2016 |
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| Registered | 06.05.2016 |
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| Invoice | 2010260652016 |
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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
547,887 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 | 547,887 lekë |
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| Invoice description | PAGA SIPAS LISTPAGESES/ DREJTORIA RAJONALE E MJEDISIT / KOD 1026065 / TDO 0707 / |
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