| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 910260652017 |
| Institution | Drejtoria Rajonale Mjedisit Durres (0707) 1026065 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 399,046 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 | 399,046 lekë |
| Invoice description | 0707 Drejt. Rajonale Mjedisit 1026065 PAGA mars 2017 BORDERO |