| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 9/10260652017 |
| 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 450,788 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 450,788 lekë |
| Invoice description | 0707 Drejt. Rajonale Mjedisit 1026065 PAGA PRILL 2017 BORDERO |