| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 4210260652016 |
| Institution | Drejtoria Rajonale Mjedisit Durres (0707) 1026065 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| 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. |
| Amount | 546,998 Albanian lekë |
| Invoice description | PAGA GUSHT SIPAS LISTEPAGESES / DREJTORIA RAJONALE E MJEDISIT / KOD 1026065 / TDO 0707 / |