| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 3110260792017 |
| 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 Shtese page per funksionin 289,170 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 289,170 lekë |
| Invoice description | 1026079 Drejtoria Rajonale Mjedisit Shkoder,page gusht 2017, bordero per 6 persona gusht 2017 |