| Executed | 06.09.2018 |
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| Registered | 04.09.2018 |
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| Invoice | 2910260792018 |
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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
290,186 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.
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| Amount | 290,186 lekë |
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| Invoice description | 1026079 Drejtoria Rajonale Mjedisit Shkoder,page 6 punonjes muaji gusht 2018 |
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