| Executed | 01.09.2015 |
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| Registered | 01.09.2015 |
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| Invoice | 3710260652015 |
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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
493,409 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 | 493,409 lekë |
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| Invoice description | PAGA GUSHT SIPAS LISTPAGESES/ DR.RAJONALE E MJEDISIT/ KOD 1026065 / TDO 0707/ |
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