| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 6210100072018 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 552,538 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 552,538 lekë |
| Invoice description | PAGA SIPAS LISTE PAGESES / THESARI / KOD 1010007 / TDO 0707 |