| Executed | 02.08.2016 |
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| Registered | 01.08.2016 |
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| Invoice | 3810260652016 |
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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
547,245 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 | 547,245 lekë |
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| Invoice description | PAGA KORRIK SIPAS LISTPAGESES/ DREJTORIA RAJONALE E MJEDISIT / KOD 1026065 / TDO 0707 / |
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