| Executed | 01.07.2016 |
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| Registered | 01.07.2016 |
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| Invoice | 3210260652016 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
549,528 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 549,528 lekë |
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| Invoice description | PAGA QERSHOR SIPAS LISTPAGESES/ DREJTORIA RAJONALE E MJEDISIT / KOD 1026065 / TDO 0707 / |
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