| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 4910260652018 |
| Institution | Drejtoria Rajonale Mjedisit Durres (0707) 1026065 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 477,158 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 | 477,158 Albanian lekë |
| Invoice description | 1026065 DREJT RAJ E MJEDISIT PAGA NENTOR 2018 BORDERO |