| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 4823450012015 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes Sherbime te pastrimit dhe gjelberimit 250,695 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 250,695 lekë |
| Invoice description | komuna tomin lik paga e shtesa mars 2015 |