| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 3210260792016 |
| Institution | Drejtoria Rajonale Mjedisit Shkoder(3333) 1026079 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 229,299 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 | 229,299 lekë |
| Invoice description | 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER PAGA 5punonjes |