| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 6123670012015 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 207,401 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 | 207,401 lekë |
| Invoice description | 2367001 KOM GJEPALAJ PAGA PRILL 2015 |