| Executed | 15.01.2016 |
|---|---|
| Registered | 14.01.2016 |
| Invoice | 510100472016 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | GENTIANA MADANI |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | LIK NDALESE PAGA DHJETOR 2015 PER ARTUR CANAKU V.NR.29 25.07.2013 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.06.2016 | Drejtoria Rajonale Tatimore Durres (0707) | TRANSPED MUKA.A | 467,817 |