| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 4410260652018 |
| Institution | Drejtoria Rajonale Mjedisit Durres (0707) 1026065 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 318,204 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 318,204 lekë |
| Invoice description | 1026065 DREJT RAJ E MJEDISIT PAGA tetor 2018 BORDERO |