| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 2310260652018 |
| 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 282,732 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 282,732 lekë |
| Invoice description | 1026065 DREJT RAJ E MJEDISIT PAGA MAJ 2018 BORDERO |