| Executed | 02.12.2014 |
| Registered | 02.12.2014 |
| Invoice | 6610260652014 |
| 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
Shtese page per funksionin
511,621 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 511,621 lekë |
| Invoice description | 0707 DR .RAJONALE MJEDISIT DURRES 1026065 PAGA PERIUDHA nentor 2014 |