| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 1010260792014 |
| Institution | Drejtoria Rajonale Mjedisit Shkoder(3333) 1026079 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 307,790 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 307,790 lekë |
| Invoice description | DREJ RAJONALE E MJEDISIT PAGA MAJ |