| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 4510260792014 |
| 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 310,065 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 310,065 lekë |
| Invoice description | DREJ RAJONALE E MJEDISIT PAGA |