| Executed | 02.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 2910260652015 |
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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
Shtese page per vjetersi ne pune
501,130 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 | 501,130 lekë |
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| Invoice description | PAGA SIPAS LISTPAGESES/ DR.RAJONALE E MJEDISIT/ KOD 1026065 / TDO 0707/ |
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