| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 110260652017 |
| Institution | Drejtoria Rajonale Mjedisit Durres (0707) 1026065 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 436,328 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 436,328 Albanian lekë |
| Invoice description | 0707 Drejt. Rajonale Mjedisit 1026065 PAGA JANAR 2017 BORDERO |