| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 210260792014 |
| Institution | Drejtoria Rajonale Mjedisit Shkoder(3333) 1026079 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 383,710 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 | 383,710 lekë |
| Invoice description | PAGA MARS DREJ RAJONALE MJEDISIT |