| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 2610260652018 |
| Institution | Drejtoria Rajonale Mjedisit Durres (0707) 1026065 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 298,323 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 | 298,323 lekë |
| Invoice description | 1026065 DREJT RAJ E MJEDISIT PAGA qershor 2018 BORDERO |