| Executed | 02.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 5210260792014 |
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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
326,131 Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 326,131 lekë |
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| Invoice description | DREJ RAJONALE E MJEDISIT PAGA NENTOR 7 |
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