| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 2510260792018 |
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| Institution | Drejtoria Rajonale Mjedisit Shkoder(3333) 1026079 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
290,186 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 290,186 lekë |
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| Invoice description | 1026079 Drejtoria Rajonale Mjedisit Shkoder,page 6 punonjes muaji korrik 2018 |
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