| Executed | 03.08.2015 |
| Registered | 03.08.2015 |
| Invoice | 3410260652015 |
| 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
501,282 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 501,282 lekë |
| Invoice description | PAGA KORRIK SIPAS LISTPAGESES/ DR.RAJONALE E MJEDISIT/ KOD 1026065 / TDO 0707/ |