| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 7910100072017 |
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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
489,228 Shtese page per kualifikimin
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 | 489,228 lekë |
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| Invoice description | PAGA BORDERO /TDO 0707/KOD 1010007/DEGA THESARIT DURRES |
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