| Executed | 04.04.2018 |
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| Registered | 03.04.2018 |
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| Invoice | 2410100072018 |
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| Institution | Dega e Thesarit Durres (0707) 1010007 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per kualifikimin
Shtese page per punonjesit qe rregullohen me akte te veçanta
503,462 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 503,462 lekë |
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| Invoice description | PAGA SIPAS LISTE PAGESES / THESARI / KOD 1010007 / TDO 0707 |
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