| Executed | 02.03.2018 |
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| Registered | 01.03.2018 |
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| Invoice | 810260652018 |
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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
270,910 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 | 270,910 lekë |
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| Invoice description | 1026065 DREJT RAJ E MJEDISIT PAGA shkurt 2018 BORDERO |
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