| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 1910260792018 |
| 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 289,807 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 289,807 lekë |
| Invoice description | 1026079 Drejtoria Rajonale Mjedisit Shkoder,page 6 punonjes |