| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 3410260652015 |
| Institution | Drejtoria Rajonale Mjedisit Durres (0707) 1026065 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 501,282 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 501,282 Albanian lekë |
| Invoice description | PAGA KORRIK SIPAS LISTPAGESES/ DR.RAJONALE E MJEDISIT/ KOD 1026065 / TDO 0707/ |