| Executed | 02.09.2016 |
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| Registered | 01.09.2016 |
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| Invoice | 4210260652016 |
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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
546,998 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
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 | 546,998 lekë |
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| Invoice description | PAGA GUSHT SIPAS LISTEPAGESES / DREJTORIA RAJONALE E MJEDISIT / KOD 1026065 / TDO 0707 / |
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