| Executed | 02.06.2014 |
|---|
| Registered | 02.06.2014 |
|---|
| Invoice | 810260652014 |
|---|
| Institution | Drejtoria Rajonale Mjedisit Durres (0707) 1026065 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Durres |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
488,092 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 | 488,092 lekë |
|---|
| Invoice description | 0707 DR .RAJONALE MJEDISIT DURRES 1026065 PAGA PERIUDHA maj 2014 sipas borderove |
|---|