| Executed | 05.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 1410260652017 |
| Institution | Drejtoria Rajonale Mjedisit Durres (0707) 1026065 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 534,420 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 | 534,420 Albanian lekë |
| Invoice description | 0707 Drejt. Rajonale Mjedisit 1026065 PAGA maj 2017 BORDERO |