| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 1910260792016 |
| 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 312,808 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 312,808 lekë |
| Invoice description | 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER PAGA 7 punonjes |