| Executed | 02.10.2018 |
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| Registered | 01.10.2018 |
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| Invoice | 4010260652018 |
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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
307,979 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 307,979 lekë |
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| Invoice description | 1026065 DREJT RAJ E MJEDISIT PAGA SHTATOR 2018 BORDERO |
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