| Executed | 12.02.2018 |
|---|
| Registered | 09.02.2018 |
|---|
| Invoice | 310260652018 |
|---|
| Institution | Drejtoria Rajonale Mjedisit Durres (0707) 1026065 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Durres |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
383,787 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 383,787 lekë |
|---|
| Invoice description | 1026065 DREJT RAJ E MJEDISIT PAGA JANAR 2018 BORDERO |
|---|