| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 1710260792017 |
| Institution | Drejtoria Rajonale Mjedisit Shkoder(3333) 1026079 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 288,745 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 | 288,745 lekë |
| Invoice description | 1026079 Drejtoria Rajonale Mjedisit Shkoder,page MAJ 2017, bordero MAJ 2017 |